J.e.l. Plumbing & Heating Limited in Hampshire, SO50 9DT

Description

Data updated on: 01-11-2023

J.e.l. Plumbing & Heating Limited has existed in the business for at least 17 years. Started with registration number 06151552 in 2007, it have office at Prospect House, 50 Leigh Road, Hampshire SO50 9DT. The company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was released on 12th March 2023.

The company has just one managing director presently leading this limited company, namely Paul J. who has been doing the director's responsibilities for 17 years. Furthermore, the director's tasks are constantly assisted with by a secretary - Wendy S., who was chosen by the limited company on 2007-03-12.

Paul J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 967	10 714	17 615	13 924	16 971	13 937

Balance Sheet
Current Assets	7 723	24 165	34 008	18 591	25 733	15 742	17 270	21 521	17 900	17 089
Net Assets Liabilities						15 788	12 387	10 181	9 104	11 200
Cash Bank In Hand	1 946	7 144	15 253	14 225	18 122	4 847
Debtors	2 063	12 750	15 532	4 366	7 611	10 895
Net Assets Liabilities Including Pension Asset Liability	2 967	10 714			16 971	13 937
Stocks Inventory	3 714	4 271	3 223
Tangible Fixed Assets	0	0				9 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 867	10 614	17 515	13 824	16 871	13 837
Shareholder Funds	2 967	10 714	17 615	13 924	16 971	13 937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 453	-1 453	-1 453	-1 453	-1 453
Creditors						7 755	11 042	17 307	12 515	8 255
Fixed Assets	0	0				9 254	7 612	5 874	4 631	3 819
Net Current Assets Liabilities	2 967	10 714	17 615	13 924	16 971	6 534	6 228	5 760	5 926	8 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 546	541
Total Assets Less Current Liabilities	2 967	10 714	17 615	13 924	16 971	15 788	13 840	11 634	10 557	12 653
Amount Specific Advance Or Credit Directors						-2 268	-253	-2 198	-451	-1 295
Amount Specific Advance Or Credit Made In Period Directors						45 724	44 293	40 558	59 500	27 155
Amount Specific Advance Or Credit Repaid In Period Directors						-47 290	-42 278	-42 503	-57 752	-28 000
Advances Credits Directors				789	701	287
Creditors Due Within One Year		13 451	16 393	4 667	8 762	9 208
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						1 851
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						12 122
Tangible Fixed Assets Cost Or Valuation	267	267	267	267	267	12 389
Tangible Fixed Assets Depreciation	267	267	267	267	267	3 135
Tangible Fixed Assets Depreciation Charged In Period						2 868
Advances Credits Made In Period Directors					29 239
Advances Credits Repaid In Period Directors					29 151
Creditors Due Within One Year Total Current Liabilities	4 756	13 451

Company staff

Wendy S.

Role: Secretary

Appointed: 12 March 2007

Latest update: 27 January 2024

Paul J.

Role: Director

Appointed: 12 March 2007

Latest update: 27 January 2024

People with significant control

Paul J.

Notified on 30 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 7 November 2013
Date Approval Accounts	7 November 2013
Annual Accounts 2 December 2015
Date Approval Accounts	2 December 2015

J.e.l. Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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