Jcr Plumbing & Heating Limited in Brierley Hill, DY5 3XU

Description

Data updated on: 01-11-2023

Jcr Plumbing & Heating has been operating offering its services for 15 years. Started under 06867139, the firm operates as a Private Limited Company. You can reach the office of the firm during office times under the following address: 9 Newtown, DY5 3XU Brierley Hill. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

Presently, the business is supervised by a solitary managing director: Jonathan H., who was assigned this position in 2009.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	575	-891	18	58	87

Balance Sheet
Cash Bank In Hand	778	2 780	2 769	4 794	3 706
Cash Bank On Hand					3 706	2 267	5 171	1 437	1 696	13 323
Current Assets	1 015	5 680	2 854	4 924	4 621	2 522	5 486	6 698	2 678	14 559	6 635
Debtors	175	2 750						4 786	759	1 151
Net Assets Liabilities					87	2 749	512	493	14	297	-4 869
Other Debtors								4 786	759	1 151
Property Plant Equipment					1 129	4 142	3 145	2 393	1 823	1 391
Stocks Inventory	62	150	85	130	915
Tangible Fixed Assets	2 362	1 797	1 823	1 432	1 129
Total Inventories					915	255	315	475	223	85
Net Assets Liabilities Including Pension Asset Liability	575	-891

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	574	-892	17	57	86
Shareholder Funds	575	-891	18	58	87

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 842	1 829	2 826	3 578	4 148	4 580
Additional Provisions Increase From New Provisions Recognised						828	-230	-143	-109	-82
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					4 926	1 543	4 375	6 000	3 333	2 667
Creditors					5 663	3 087	7 521	8 143	4 141	8 000	6 667
Creditors Due Within One Year	2 802	8 368	4 659	6 298	5 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 332
Disposals Property Plant Equipment						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 319	997	752	570	432
Net Current Assets Liabilities	-1 787	-2 688	-1 805	-1 374	-1 042	-565	-2 035	-1 445	-1 463	7 170	735
Number Shares Allotted			1	1	1
Other Creditors					654	1 305	621	605	808	8 000
Other Taxation Social Security Payable					83	119	966	1 217		144
Par Value Share			1	1	1					1
Property Plant Equipment Gross Cost					5 971	5 971	5 971	5 971	5 971
Provisions						828	598	455	346	264
Provisions For Liabilities Balance Sheet Subtotal						828	598	455	346	264
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			635
Tangible Fixed Assets Cost Or Valuation	5 336	5 336	5 971	5 971
Tangible Fixed Assets Depreciation	2 974	3 539	4 148	4 539	4 842
Tangible Fixed Assets Depreciation Charged In Period		565	609	391	303
Total Additions Including From Business Combinations Property Plant Equipment						5 000
Total Assets Less Current Liabilities	575	-891	18	58	87	3 577	1 110	948	360	8 561	1 798
Trade Creditors Trade Payables						120	1 559	321		2 579
Fixed Assets	2 362	1 797								1 391	1 063
Number Shares Issued Fully Paid										1

Company staff

Jonathan H.

Role: Director

Appointed: 02 April 2009

Latest update: 20 February 2024

People with significant control

Jonathan H.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 July 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Jcr Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jcr Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016