Jc Gas & Plumbing Services Ltd in London, NW5 2SG

Description

Data updated on: 01-11-2023

Jc Gas & Plumbing Services Ltd with Companies House Reg No. 07459297 has been on the market for fourteen years. The Private Limited Company can be found at 79a Torriano Avenue, Kentish Town, London and its zip code is NW5 2SG. It 's been 13 years since Jc Gas & Plumbing Services Ltd is no longer featured under the business name J & G Plumbing. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-10-08.

We have one managing director now running the following business, specifically Jack N. who has been executing the director's tasks since 2010-12-03.

Jack N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jc Gas & Plumbing Services Ltd 2011-10-14
J & G Plumbing Ltd 2010-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 640	1 654	852
Current Assets	241	5 594	6 989	2 411	2 231	2 371	15 193	30 088	80 460	72 249	39 193	39 732
Net Assets Liabilities					47	-10 804	5 066	7 902	14 401	1 575	1 789	-1 359
Property Plant Equipment					1 648	1 355	21 212
Total Inventories					591	717	14 341
Cash Bank In Hand	67	1 728	3 134	1 039	1 640
Debtors		3 866	3 647	903
Net Assets Liabilities Including Pension Asset Liability	-219	-905	930	-459	47
Stocks Inventory	174		208	469	591
Tangible Fixed Assets	2 520	3 030	2 463	2 009	1 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-220	-906	929	-460	46

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							710	740	740	1 600	1 100	1 283
Accumulated Depreciation Impairment Property Plant Equipment					2 774	3 067	8 339
Additions Other Than Through Business Combinations Property Plant Equipment							27 129
Average Number Employees During Period								2	3	1	2	3
Bank Borrowings						5 833	2 834
Bank Overdrafts						3 333	3 333
Corporation Tax Payable					2 467	3 611	257
Creditors					3 832	8 697	25 612	15 672	61 004	21 230	18 675	24 624
Finance Lease Liabilities Present Value Total							18 494
Fixed Assets							21 212	15 995	12 070	9 115	28 809	21 874
Increase From Depreciation Charge For Year Property Plant Equipment						293	6 934
Net Current Assets Liabilities	-2 739	1 621	689	-2 468	-1 601	-6 326	-10 419	14 416	19 456	51 019	20 518	15 108
Other Creditors					676	747	2 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 662
Other Disposals Property Plant Equipment							2 000
Other Taxation Social Security Payable					549
Property Plant Equipment Gross Cost					4 422	4 422	29 551
Total Assets Less Current Liabilities	-219	4 651	3 152	-459	47	-4 971	11 503	30 411	31 526	60 134	49 327	36 982
Trade Creditors Trade Payables					140	1 006	1 117
Capital Employed	-219	-905	930	-459	47
Creditors Due After One Year		5 556	2 222
Creditors Due Within One Year	2 980	3 973	6 300	4 879	3 832
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 222
Tangible Fixed Assets Cost Or Valuation	3 200	4 422	4 422	4 422	4 422
Tangible Fixed Assets Depreciation	680	1 392	1 959	2 413	2 774
Tangible Fixed Assets Depreciation Charged In Period		712	567	454	361

Company staff

Jack N.

Role: Director

Appointed: 03 December 2010

Latest update: 20 April 2024

People with significant control

Jack N.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 August 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 May 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jc Gas & Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack N.

People with significant control

Jack N.

Accounts Documents

Company filings

Filing category

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