Jls Plumbing And Heating Services Limited in Nottingham, NG16 2DQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Nottingham under the ID 03593378. The firm was registered in the year 1998. The main office of this company is situated at 3 Salcombe Close Newthorpe. The postal code is NG16 2DQ. Started as Createdrive, this business used the name until 2001-06-22, when it was changed to Jls Plumbing And Heating Services Limited. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 2023/03/31 is the last time company accounts were reported.

Shane B. is the enterprise's only managing director, that was selected to lead the company twenty six years ago. What is more, the director's efforts are helped with by a secretary - Joanne B., who was selected by this business twenty six years ago.

Shane B. 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.

Previous company's names
Jls Plumbing And Heating Services Limited 2001-06-22
Createdrive Limited 1998-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 213	27 768

Balance Sheet
Cash Bank On Hand			68 095	115 647	103 648	97 616	125 940	181 220	222 633	225 222
Current Assets	98 987	88 653	165 928	168 544	227 851	329 336	214 564	347 729	339 168	354 426
Debtors	62 735	45 055	97 333	52 397	123 703	231 220	88 124	166 009	116 035	128 704
Net Assets Liabilities			111 172	109 003	137 351	205 744	208 998	281 247	316 170	277 452
Other Debtors			19 723	10 529	818	88 585	19 734	27 620	23 718	39 550
Property Plant Equipment			10 161	11 324	9 189	8 574	57 181	54 897	58 561	87 571
Total Inventories			500	500	500	500	500	500	500	500
Cash Bank In Hand	36 002	43 098
Net Assets Liabilities Including Pension Asset Liability	24 213	27 768
Stocks Inventory	250	500
Tangible Fixed Assets	6 146	3 805

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 211	27 766
Shareholder Funds	24 213	27 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 094	5 359	6 336	19 945	27 898	45 890	65 165	67 280
Additions Other Than Through Business Combinations Property Plant Equipment										85 115
Average Number Employees During Period			4	5	6	6	6	8	8	8
Creditors			4 397	2 638	880	130 537	51 943	110 949	70 433	144 707
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 773
Disposals Property Plant Equipment										53 990
Increase From Depreciation Charge For Year Property Plant Equipment				3 468	2 773	2 610	7 952	17 992	19 275	28 888
Net Current Assets Liabilities	19 340	24 724	107 440	102 582	130 788	198 799	162 621	236 780	268 735	209 719
Other Creditors			2 299	2 488	6 896	14 436	4 595	4 972	4 776	90 801
Other Taxation Social Security Payable			20 517	19 775	28 530	32 120	9 680	34 347	25 462	4 956
Property Plant Equipment Gross Cost			9 269	25 886	9 269	28 519	85 078	100 787	123 726	154 851
Provisions For Liabilities Balance Sheet Subtotal			2 032	2 265	1 746	1 629	10 804	10 430	11 126	16 638
Total Assets Less Current Liabilities	25 486	28 529	117 601	113 906	139 977	207 373	219 802	291 677	327 296	297 290
Trade Creditors Trade Payables			33 913	41 940	59 878	83 101	37 667	71 630	40 195	48 950
Trade Debtors Trade Receivables			77 610	41 868	122 885	142 635	68 390	138 389	92 317	89 154
Creditors Due Within One Year	79 647	63 929
Finance Lease Liabilities Present Value Total			4 397	2 638	880	880
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 273	761
Secured Debts	324
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 259
Tangible Fixed Assets Cost Or Valuation	12 585	6 722
Tangible Fixed Assets Depreciation	6 439	2 917
Tangible Fixed Assets Depreciation Charged In Period		1 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 662
Tangible Fixed Assets Disposals		8 122
Total Additions Including From Business Combinations Property Plant Equipment				4 631	638	1 995	56 559	15 709	22 939

Company staff

Joanne B.

Role: Secretary

Appointed: 27 July 1998

Latest update: 1 April 2024

Shane B.

Role: Director

Appointed: 27 July 1998

Latest update: 1 April 2024

People with significant control

Shane B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Jls Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Shane B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Shane B.

Accounts Documents

Company filings

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