Jp Plumbing & Heating Consultants Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm known as Jp Plumbing & Heating Consultants was started on Tuesday 20th September 2005 as a Private Limited Company. The enterprise's registered office can be contacted at Southampton on 104 Solent Business Centre, Millbrook Road West. Assuming you have to contact the business by mail, its post code is SO15 0HW. The reg. no. for Jp Plumbing & Heating Consultants Limited is 05569113. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-20.

Until now, this specific limited company has only been overseen by a single managing director: John E. who has been overseeing it for 19 years.

John E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-25 140	-24 943	-24 926	-24 840

Balance Sheet
Cash Bank On Hand					242	1 440	2 171	97	961	772
Current Assets	10 738	4 698	9 797	3 568	12 518	1 440	2 531	457	2 432	1 492
Debtors	10 434	4 681	9 668	2 410	12 276		360	360	1 471	720
Net Assets Liabilities					-27 983	-33 850	-20 112	-19 405	-15 465	-20 018
Other Debtors					12 276		360	360	1 471	720
Property Plant Equipment					6 507	4 881	3 660	12 370	9 278	7 667
Cash Bank In Hand	304	17	129	1 158
Net Assets Liabilities Including Pension Asset Liability	-25 140	-24 943	-24 926	-24 840
Tangible Fixed Assets	4 678	3 926	3 171	3 860

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-25 141	-24 944	-24 927	-24 841
Shareholder Funds	-25 140	-24 943	-24 926	-24 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 102	33 728	34 949	13 873	16 965	19 285
Additions Other Than Through Business Combinations Property Plant Equipment										709
Average Number Employees During Period							2	2	2	2
Bank Overdrafts								15 000	15 000	12 000
Creditors					47 008	40 171	26 303	32 232	27 175	29 177
Increase From Depreciation Charge For Year Property Plant Equipment						1 626	1 221		3 092	2 320
Net Current Assets Liabilities	-29 818	-28 869	-28 097	-28 700	-34 490	-38 731	-23 772	-31 775	-24 743	-27 685
Other Creditors					9 099	33 628	15 157	11 007	1 816	3 244
Property Plant Equipment Gross Cost					38 609	38 609	38 609	26 243	26 243	26 952
Taxation Social Security Payable					30 301	-909	3 477	3 552	3 459	4 830
Trade Creditors Trade Payables					7 608	7 452	7 669	2 673	6 900	9 103
Creditors Due Within One Year	40 556	33 567	37 894	32 268
Fixed Assets	4 678	3 926	3 171	3 860
Tangible Fixed Assets Additions		555	303	1 976
Tangible Fixed Assets Cost Or Valuation	28 068	28 623	28 926	30 902
Tangible Fixed Assets Depreciation	23 390	24 697	25 755	27 042
Tangible Fixed Assets Depreciation Charged In Period		1 307	1 058	1 287
Total Assets Less Current Liabilities	-25 140	-24 943	-24 926	-24 840

Company staff

John E.

Role: Director

Appointed: 20 September 2005

Latest update: 1 April 2024

People with significant control

John E.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jp Plumbing & Heating Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Jane S.

People with significant control

John E.

Accounts Documents

Company filings

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