Jh Plumbing And Heating (norfolk) Limited in Great Yarmouth, NR31 8TX

Description

Data updated on: 01-11-2023

Jh Plumbing And Heating (norfolk) started its operations in the year 2008 as a Private Limited Company under the ID 06496903. This particular firm has been active for sixteen years and it's currently active. The firm's head office is registered in Great Yarmouth at 293 El Alamein Way. Anyone can also locate the company using its area code of NR31 8TX. The firm's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. February 28, 2023 is the last time account status updates were reported.

Jamie H. is the company's single director, that was assigned this position sixteen years ago.

James 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 546	15 262	17 109	56 698	84 651	129 320

Balance Sheet
Cash Bank On Hand						115 403	140 426	222 889	303 862	381 058	461 918	522 827	552 225
Current Assets	26 592	33 683	46 030	76 858	111 148	156 764	193 944	276 172	347 319	419 749	471 611	547 881	556 605
Debtors	1 302	15 882	19 788	34 544	35 844	37 861	50 018	49 783	39 957	35 191	6 193	6 054	1 380
Net Assets Liabilities						129 320	152 663	226 292	290 263	366 864	415 437	481 491	504 606
Other Debtors						29 713	26 357	30 912	39 929	4 650	4 809	4 131	1 091
Property Plant Equipment						9 207	7 780	6 393	21 662	16 993	13 033	9 922	7 351
Total Inventories						3 500	3 500	3 500	3 500	3 500	3 500	19 000	3 000
Cash Bank In Hand	24 290	16 051	24 492	40 564	72 804	115 403
Net Assets Liabilities Including Pension Asset Liability	12 546	15 262	17 109	56 698	84 651	129 320
Stocks Inventory	1 000	1 750	1 750	1 750	2 500	3 500
Tangible Fixed Assets	4 615	3 614	2 815	15 371	11 816	9 207

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 545	15 261	17 108	56 697	84 650	129 319
Shareholder Funds	12 546	15 262	17 109	56 698	84 651	129 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 876	15 287	10 962	1 099	6 565	11 046	14 431	17 161
Additions Other Than Through Business Combinations Property Plant Equipment													159
Average Number Employees During Period							2	2	3	3	3	3	-3
Creditors						34 810	47 505	55 058	74 602	66 649	66 731	74 427	57 512
Increase From Depreciation Charge For Year Property Plant Equipment							2 411	2 017	1 670	5 466	4 481	3 450	2 730
Net Current Assets Liabilities	8 585	12 130	14 660	44 401	75 198	121 954	146 439	221 114	272 717	353 100	404 880	473 454	499 093
Other Creditors						9 162	25 509	20 864	44 396	32 584	32 431	35 273	34 667
Property Plant Equipment Gross Cost						22 083	23 067	17 355	22 761	23 558	24 079	24 353	24 512
Provisions For Liabilities Balance Sheet Subtotal						1 841	1 556	1 215	4 116	3 229	2 476	1 885	1 838
Taxation Social Security Payable												22 654	13 344
Trade Creditors Trade Payables						8 959	10 876	12 156	13 410	9 366	15 972	13 442	9 501
Trade Debtors Trade Receivables						8 148	23 661	18 871	28	30 541	1 384	1 923	289
Amount Specific Advance Or Credit Directors					7 660	7 266	7 010
Amount Specific Advance Or Credit Repaid In Period Directors						394	256
Creditors Due Within One Year		21 553	31 370	32 457	35 950	34 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 342	11 533			65
Disposals Property Plant Equipment								7 758	14 842			91
Number Shares Allotted				1	1	1
Other Taxation Social Security Payable						16 689	11 121	22 038	16 796	24 699	18 312	25 712
Par Value Share				1	1	1
Provisions For Liabilities Charges	654	482	366	3 074	2 363	1 841
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		205	142	15 072	355	444
Tangible Fixed Assets Cost Or Valuation	10 712	10 917	11 059	21 284	21 639	22 083
Tangible Fixed Assets Depreciation	6 097	7 303	8 244	5 913	9 823	12 876
Tangible Fixed Assets Depreciation Charged In Period			941	1 367	3 910	3 053
Total Additions Including From Business Combinations Property Plant Equipment							984	2 046	20 248	797	521	365
Total Assets Less Current Liabilities	13 200	15 744	17 475	59 772	87 014	131 161	154 219	227 507	294 379	370 093	417 913	483 376
Advances Credits Directors			6 114	7 198	7 660	7 266
Advances Credits Made In Period Directors				1 084	555
Advances Credits Repaid In Period Directors					93
Bank Borrowings Overdrafts											16
Creditors Due Within One Year Total Current Liabilities	18 007	21 553
Fixed Assets	4 615	3 614	2 815	15 371
Tangible Fixed Assets Depreciation Charge For Period		1 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 698
Tangible Fixed Assets Disposals				4 847

Company staff

Jamie H.

Role: Director

Appointed: 07 February 2008

Latest update: 23 January 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2008

Resigned: 07 February 2008

Address: London, N16 6XZ

Latest update: 23 January 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 07 February 2008

Resigned: 07 February 2008

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 23 January 2024

Simpson And Rolfe

Role: Corporate Secretary

Appointed: 07 February 2008

Resigned: 12 August 2009

Address: Englands Lane, Gorleston, Great Yarmouth, Norfolk, NR31 6NE

Latest update: 23 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	13 August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 June 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Jh Plumbing And Heating (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Aa Company Services Limited

Buyview Ltd

Simpson And Rolfe

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies