Joe Drury Plumbing And Heating Limited in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Joe Drury Plumbing And Heating Limited, a firm which is located at 6 Red Barn Mews, in Battle. That would make eleven years Joe Drury Plumbing And Heating has prospered on the local market, as the company was created on 2013-03-13. Its Companies House Reg No. is 08443790 and the area code is TN33 0AG. This company's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-25.

The company has just one director currently managing this particular firm, namely Joseph D. who's been carrying out the director's responsibilities for eleven years.

Joseph D. 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	2014-03-31	2015-03-31	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
Net Worth	26 940	42 445	80 336

Balance Sheet
Cash Bank In Hand	57 503	86 924	106 071
Cash Bank On Hand			106 071	97 480	102 180	175 888	239 689	266 190	329 359	445 278
Current Assets	62 942	101 582	122 639	108 426	135 254	199 329	255 098	277 273	351 993	497 107
Debtors	3 948	14 350	16 433	10 791	32 909	23 441	15 409	11 083	22 634	51 829
Intangible Fixed Assets	47 500	45 000	35 000
Other Debtors			4 680	6 012	4 351	1 339	2 635	4 645	11 186	20 300
Property Plant Equipment			17 019	13 884	11 107	10 151	27 542	41 689	45 284	35 483
Stocks Inventory	1 491	308	135
Tangible Fixed Assets	13 890	21 274	17 019
Total Inventories			135	155	165

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 840	42 345	80 236
Shareholder Funds	26 940	42 445	80 336

Other Financial Data
Amount Specific Advance Or Credit Directors								591	2 635	3 791
Amount Specific Advance Or Credit Made In Period Directors								99 505	91 457	29 599
Amount Specific Advance Or Credit Repaid In Period Directors								98 914	89 413	28 443
Accumulated Amortisation Impairment Intangible Assets			15 000	25 000	35 000	45 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			8 789	12 259	15 036	17 574	14 553	21 581	32 164	37 396
Average Number Employees During Period				1	1	1	2	2	3	4
Creditors			94 322	32 317	31 591	55 231	61 300	66 606	49 853	106 856
Creditors Due Within One Year	97 392	125 411	94 322
Fixed Assets	61 390	66 274	52 019	38 884	26 107	15 151	27 542	41 689	45 284	35 483
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 470	2 777	2 538	6 885	10 422	11 322	8 870
Intangible Assets			35 000	25 000	15 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	-34 450	-23 829	28 317	76 109	103 663	144 098	193 798	210 667	302 140	390 251
Number Shares Allotted	100	100	100
Other Creditors			60 812	838	475	12 940	15 271	591	2 802	4 247
Other Taxation Social Security Payable			23 620	24 410	20 893	29 374	30 717	46 662	31 365	49 366
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			25 808	26 143	26 143	27 725	42 095	63 270	77 448	72 879
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 362	20 270
Tangible Fixed Assets Cost Or Valuation	17 362	25 808
Tangible Fixed Assets Depreciation	3 472	4 534	8 789
Tangible Fixed Assets Depreciation Charged In Period	3 472	5 319	4 255
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 257
Tangible Fixed Assets Disposals		11 824
Total Additions Including From Business Combinations Property Plant Equipment				335		1 582	29 103	25 775	15 098
Total Assets Less Current Liabilities	26 940	42 445	80 336	114 993	129 770	159 249	221 340	252 356	347 424	425 734
Trade Creditors Trade Payables			9 890	7 069	10 223	12 917	15 312	19 353	15 686	53 243
Trade Debtors Trade Receivables			11 753	4 779	28 558	22 102	12 774	6 438	11 448	31 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 906	3 394	739	3 638
Disposals Property Plant Equipment							14 733	4 600	920	4 569

Company staff

Joseph D.

Role: Director

Appointed: 13 March 2013

Latest update: 16 February 2024

People with significant control

Joseph D.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
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 2022
End Date For Period Covered By Report	31 March 2023

Joe Drury Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

People with significant control

Joseph D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Joe Drury Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

People with significant control

Joseph D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016