Jdl Plumbing & Heating Ltd in Huddersfield, HD3 4LQ

Description

Data updated on: 01-11-2023

Located in 5a Pickford Street, Huddersfield HD3 4LQ Jdl Plumbing & Heating Ltd is classified as a Private Limited Company with 09278573 registration number. The company was set up on Fri, 24th Oct 2014. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Jdl Plumbing & Heating Limited filed its latest accounts for the financial year up to October 31, 2022. The company's latest annual confirmation statement was filed on October 31, 2022.

At present, the company is supervised by a solitary managing director: Jamie L., who was arranged to perform management duties in October 2014. The following company had been presided over by Nichola M. up until 4 years ago.

Jamie L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		733	287

Balance Sheet
Cash Bank On Hand			22 947	40 114	15 455	21 786	72 506	73 380
Current Assets		41 350	26 543	43 962	18 597	24 286	98 256	74 130	64 828
Debtors			396	1 148	492
Net Assets Liabilities			287	14 045	1 984	2 397	4 540	43 603	36 100
Property Plant Equipment			1 786	3 113	2 418	1 884	1 783	1 419
Total Inventories			3 200	2 700	2 650	2 500	750	750
Cash Bank In Hand		41 350	22 947
Net Assets Liabilities Including Pension Asset Liability		733	287
Stocks Inventory			3 200
Tangible Fixed Assets	-1 157	4 271	1 786

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		731	285
Shareholder Funds		733	287

Other Financial Data
Accrued Liabilities Deferred Income			1 130	1 009	1 009	1 009	1 249	1 770	1 885
Accumulated Depreciation Impairment Property Plant Equipment				3 127	3 822	4 356	4 822	5 186
Average Number Employees During Period						3	4	3	4
Bank Borrowings Overdrafts							40 000
Corporation Tax Payable			4 385	8 777	4 963	6 321	13 428	9 248
Creditors			28 042	33 030	19 031	23 773	30 499	31 946	27 977
Dividends Paid On Shares			15 500	24 000	32 525	26 000	55 000	25 000
Fixed Assets		4 271	1 786	3 113	2 418	1 884	1 783	1 419	1 134
Increase Decrease In Depreciation Impairment Property Plant Equipment				761	570	428	321	241
Increase From Depreciation Charge For Year Property Plant Equipment				908	695	534	466	364
Loans From Directors			40	3 404		183	1 673	356
Net Current Assets Liabilities		-3 538	-1 499	10 932	-434	513	67 757	42 184	36 851
Other Creditors				25	49	54	127	159
Other Taxation Social Security Payable			6 993	8 948	5 657	5 669	7 146	7 261
Prepayments Accrued Income			396	1 148	492
Property Plant Equipment Gross Cost				6 240	6 240	6 240	6 605	6 605
Raw Materials Consumables			3 200	2 700	2 650	2 500	750	750
Total Additions Including From Business Combinations Property Plant Equipment				2 235			365
Total Assets Less Current Liabilities		733	287	14 045	1 984	2 397	69 540	43 603	37 985
Trade Creditors Trade Payables			15 494	10 867	7 353	10 537	6 876	13 152
Creditors Due Within One Year		44 888	28 042
Number Shares Allotted		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		6 036	639
Tangible Fixed Assets Cost Or Valuation		4 879	4 005
Tangible Fixed Assets Depreciation		608	2 219
Tangible Fixed Assets Depreciation Charged In Period		608	510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			56
Tangible Fixed Assets Disposals			2 670
Value Shares Allotted Increase Decrease During Period		2

Company staff

Jamie L.

Role: Director

Appointed: 24 October 2014

Latest update: 16 March 2024

People with significant control

Jamie L.

Notified on 24 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola M.

Notified on 24 October 2016

Ceased on 18 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jdl Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

Nichola M.

People with significant control

Jamie L.

Nicola M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode