Jessop Plumbing And Heating Limited in Colchester, CO4 0NG

Description

Data updated on: 01-11-2023

This firm known as Jessop Plumbing And Heating was created on 2014-12-16 as a Private Limited Company. This company's head office can be gotten hold of in Colchester on 12 St. Cyrus Road. In case you need to reach this firm by mail, the zip code is CO4 0NG. The registration number for Jessop Plumbing And Heating Limited is 09356126. This company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. The business latest accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on December 16, 2022.

There is one director at the current moment running the following limited company, specifically Scott J. who's been executing the director's assignments for 10 years.

Scott J. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 334	7 335	2 949	5 409
Current Assets		7 335	4 521	5 409	4 829	14 578	13 759	13 387
Debtors			1 572
Net Assets Liabilities	555	1 414	-2 620	-9 150	13 160	17 119	9 354	2 932
Other Debtors			1 572
Property Plant Equipment	2 011	1 389	11 435	8 577
Cash Bank In Hand	6 334
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	555
Tangible Fixed Assets	2 011

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	455

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	446	918	2 914	5 772
Additions Other Than Through Business Combinations Property Plant Equipment			13 600
Average Number Employees During Period		2	2	2	2	3	3	3
Bank Borrowings			5 833	3 333
Bank Overdrafts			4 351	2 500
Corporation Tax Payable	2 431	2 812
Creditors	47 790	37 310	37 743	-39 203	40 155	36 393	23 124	13 365
Fixed Assets	42 011	31 389	36 435	28 577	23 433	23 821	15 141	7 606
Increase From Amortisation Charge For Year Intangible Assets		10 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		472	2 678	2 858
Intangible Assets	40 000	30 000	25 000	20 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-41 456	-29 975	-33 222	-34 994	35 326	21 815	9 365	22
Other Creditors	600	600	600	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			682
Other Disposals Property Plant Equipment		150	1 558
Other Taxation Social Security Payable		832
Property Plant Equipment Gross Cost	2 457	2 307	14 349	14 349
Taxation Social Security Payable		3 644	1 254	1 255
Total Assets Less Current Liabilities		1 414	3 213	-5 217	11 893	2 006	5 776	7 628
Trade Creditors Trade Payables	10 371	7 925	6 896	6 590
Provisions For Liabilities Balance Sheet Subtotal					434		1 410	1 022
Capital Employed	555
Creditors Due Within One Year	47 790
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 457
Tangible Fixed Assets Cost Or Valuation	2 457
Tangible Fixed Assets Depreciation	446
Tangible Fixed Assets Depreciation Charged In Period	446
Value Shares Allotted Increase Decrease During Period	100

Company staff

Scott J.

Role: Director

Appointed: 16 December 2014

Latest update: 25 April 2024

People with significant control

Scott J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jessop Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott J.

People with significant control

Scott J.

Accounts Documents

Company filings

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