Jk Heating & Plumbing Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Jk Heating & Plumbing Limited can be reached at Basildon at 4 Capricorn Centre. Anyone can search for this business by referencing its area code - SS14 3JJ. Jk Heating & Plumbing's launching dates back to 2015. The firm is registered under the number 09401213 and its status at the time is active. The company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-08.

When it comes to this company, a variety of director's responsibilities have so far been performed by Jamie K. who was assigned this position in 2015 in January.

Jamie K. 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	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-606

Balance Sheet
Cash Bank On Hand	911	5 045	1 310	272	8 970	8 030	10 486	7 820
Current Assets	911	5 154	1 420	900	9 739	12 182	19 003	15 308
Debtors		109	110	628	769	234
Net Assets Liabilities	-606	-2 829	-5 194	-7 007	-2 890	-1 574	-165	-9 321
Other Debtors			22	628	769	234
Property Plant Equipment	4 250	8 054	6 845	5 647	4 659	3 844	3 171
Total Inventories						3 918	8 517	7 488
Cash Bank In Hand	911
Net Assets Liabilities Including Pension Asset Liability	-606
Tangible Fixed Assets	4 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-706
Shareholder Funds	-606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	2 171	3 380	4 578	5 566	6 381	7 054	11 028
Average Number Employees During Period				1	1	1	1	1
Creditors	5 767	14 426	12 090	12 481	16 403	16 870	21 737	39 801
Increase From Depreciation Charge For Year Property Plant Equipment		1 421	1 209	1 198	988	815	673	3 974
Net Current Assets Liabilities	-4 856	-9 272	-10 670	-11 581	-6 664	-4 688	-2 734	-24 493
Other Creditors	5 737	14 131	12 089	12 480	16 403	16 870	21 738	39 670
Property Plant Equipment Gross Cost	5 000	10 225	10 225	10 225	10 225	10 225	10 225	29 759
Provisions For Liabilities Balance Sheet Subtotal		1 611	1 369	1 073	885	730	602	3 559
Total Additions Including From Business Combinations Property Plant Equipment		5 225						19 534
Total Assets Less Current Liabilities	-606	-1 218	-3 825	-5 934	-2 005	-844	437	-5 762
Trade Creditors Trade Payables	30	295	1	1			-1	131
Trade Debtors Trade Receivables		109	88
Creditors Due Within One Year	5 767
Fixed Assets	4 250
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Jamie K.

Role: Director

Appointed: 22 January 2015

Latest update: 25 April 2024

People with significant control

Jamie K.

Notified on 6 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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jk Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie K.

People with significant control

Jamie K.

Accounts Documents

Company filings

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