Jon Nichols Plumbing And Heating Limited in Lowestoft, NR32 3BX

Description

Data updated on: 01-11-2023

Jon Nichols Plumbing And Heating Limited with the registration number 07733778 has been a part of the business world for thirteen years. The Private Limited Company is officially located at 11 Longden Avenue, in Lowestoft and its post code is NR32 3BX. The enterprise's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-09.

There is just one director currently running the company, namely Jon N. who has been executing the director's assignments since 2011-08-09. In order to provide support to the directors, the company has been utilizing the skills of Anna W. as a secretary for the last thirteen years.

Executives who control the firm include: Jon N. owns 1/2 or less of company shares. Anna W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 293	6 603	9 651	11 847	9 908	9 041

Balance Sheet
Cash Bank On Hand						287	1 418	2 226	1 547	410	514	266
Current Assets	77	7 194	5 223	8 960	6 932	5 802	3 338	4 053	3 227	410	3 014	2 026
Debtors		5 914	4 063	4 593	3 943	5 515	1 920	1 827	1 680		2 500	1 760
Net Assets Liabilities						9 041	5 517	5 435	-197	-840	274	2 416
Other Debtors		5 914	4 063	4 593		5 515	1 920	1 827	1 680		2 500	1 760
Property Plant Equipment						4 537	3 856	3 278	2 786	2 368	2 013	1 712
Cash Bank In Hand	77	1 280	1 160	4 367	2 989	287
Net Assets Liabilities Including Pension Asset Liability	2 293	6 603	9 651	11 847	9 908	9 041
Tangible Fixed Assets	3 011	3 084	5 769	4 903	4 414	4 537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 291	6 601	9 649	11 845	9 906	9 039
Shareholder Funds	2 293	6 603	9 651	11 847	9 908	9 041

Other Financial Data
Version Production Software									2 021		2 022
Accumulated Depreciation Impairment Property Plant Equipment						4 539	5 220	5 798	6 290	6 708	7 063	7 364
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						1 298	1 677	1 896	6 210	3 618	4 753	1 322
Deferred Income											615	615
Increase From Depreciation Charge For Year Property Plant Equipment							681	578	492	418	355	301
Loans From Directors									5 605	3 013	3 794	134
Net Current Assets Liabilities	-718	3 519	3 882	6 944	5 494	4 504	1 661	2 157	-2 983	-3 208	-1 739	704
Nominal Value Allotted Share Capital								2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2			2	2	2	2
Other Creditors								389
Par Value Share	1	2	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						9 076	9 076	9 076	9 076	9 076	9 076	9 076
Taxation Social Security Payable						490	741	857			344	573
Trade Creditors Trade Payables						808	936	650	605	605	615
Creditors Due Within One Year	795	3 675	1 341	2 016	1 438	1 298
Fixed Assets	3 011	3 084	5 769	4 903	4 414	4 537
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions	3 542	617	3 703		290	924
Tangible Fixed Assets Cost Or Valuation	3 542	4 159	7 862	7 862	8 152	9 076
Tangible Fixed Assets Depreciation	531	1 075	2 093	2 959	3 738	4 539
Tangible Fixed Assets Depreciation Charged In Period	531	544	1 018	866	779	801
Total Assets Less Current Liabilities	2 293	6 603	9 651	11 847	9 908	9 041
Taxation Social Security Due Within One Year		3 650	1 341	2 016
Trade Creditors Within One Year	795	25

Company staff

Anna W.

Role: Secretary

Appointed: 09 August 2011

Latest update: 12 March 2024

Jon N.

Role: Director

Appointed: 09 August 2011

Latest update: 12 March 2024

People with significant control

Jon N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Jon Nichols Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Jon N.

People with significant control

Jon N.

Anna W.

Accounts Documents

Company filings

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