Jmc Plumbing & Heating Ltd in Chester Le Street, DH2 2XN

Description

Data updated on: 01-11-2023

Jmc Plumbing & Heating is a company registered at DH2 2XN Chester Le Street at 7 Heathfield. The firm was established in 2015 and is established under the identification number 09857508. The firm has been on the English market for nine years now and the current status is active. This firm's registered with SIC code 81100, that means Combined facilities support activities. 2023-03-31 is the last time when the accounts were filed.

We have just one director at the current moment supervising this specific company, namely Jonathon C. who has been utilizing the director's assignments since 2015-11-05.

Jonathon C. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	10

Balance Sheet
Cash Bank On Hand	10	13 824	8 330	10 850	11 423	36 378	16 687	32 992
Current Assets	10	13 889	9 174	10 850		36 378	25 017	35 756
Debtors		65	844				8 330	2 764
Net Assets Liabilities	10	-1 143	4 540	5 501	6 933	10 659	24 817	41 863
Other Debtors			844
Property Plant Equipment		16 283	12 864	9 648	7 236	5 427	24 288	18 216
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities				240	240	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment		5 427	9 715	12 931	15 343	17 152	9 686	15 758
Additions Other Than Through Business Combinations Property Plant Equipment		21 710	869				30 325
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings		11 186	7 440	4 295	1 150	14 639	7 900	5 717
Bank Borrowings Overdrafts			3 745	3 745	3 745	2 361	1 708	1 912
Bank Overdrafts		3 745	3 745
Corporation Tax Payable		4 882	3 087
Creditors		9 720	7 742	8 869	9 201	15 476	11 973	2 931
Increase From Depreciation Charge For Year Property Plant Equipment		5 427	4 288	3 216	2 412	1 809	8 095	6 072
Loans From Directors						8 139	4 275
Net Current Assets Liabilities	10	4 169	1 432	1 981	2 222	20 902	13 044	32 825
Other Creditors		1 093	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 561
Other Disposals Property Plant Equipment							18 930
Other Provisions Balance Sheet Subtotal			2 316	1 833
Property Plant Equipment Gross Cost		21 710	22 579	22 579	22 579	22 579	33 974	33 974
Provisions For Liabilities Balance Sheet Subtotal		10 260	2 316
Recoverable Value-added Tax							8 330
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 833	1 375	1 031	4 615	3 461
Taxation Social Security Payable			3 087	4 884	5 216	4 736	5 750	-1 006
Total Assets Less Current Liabilities	10	20 452	14 296	11 629	9 458	26 329	37 332	51 041
Trade Creditors Trade Payables			10
Trade Debtors Trade Receivables		65						2 764
Value-added Tax Payable								1 785
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Jonathon C.

Role: Director

Appointed: 05 November 2015

Latest update: 17 April 2024

People with significant control

Jonathon C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jonathan C.

Notified on 6 April 2017

Ceased on 12 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jmc Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon C.

People with significant control

Jonathon C.

Jonathan C.

Accounts Documents

Company filings

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