J.r. Ashworth (plumbing & Heating) Limited in Andover, SP11 7LF

Description

Data updated on: 01-11-2023

J.r. Ashworth (plumbing & Heating) Limited with the registration number 01445912 has been operating on the market for 45 years. The Private Limited Company can be reached at 16 Westover Farm, Goodworth Clatford, Andover and company's area code is SP11 7LF. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. J.r. Ashworth (plumbing & Heating) Ltd reported its latest accounts for the period that ended on 2022-09-30. The business most recent annual confirmation statement was submitted on 2022-12-05.

The firm owes its success and unending development to a team of two directors, who are Sheila A. and John A., who have been in it since 1991.

Executives who have control over the firm are as follows: Shelia A. owns 1/2 or less of company shares. John A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 963	9 000	11 335	13 392	13 584	13 905	15 719

Balance Sheet
Current Assets	92 334	91 137	70 154	80 351	81 803	86 902	73 556	56 638	83 000	86 713	55 395	66 681
Net Assets Liabilities							15 719	16 480	16 572	11 871	7 071	10 656
Debtors	17 934	33 457	14 854	16 711	29 883	45 072	40 846
Net Assets Liabilities Including Pension Asset Liability	7 963	9 000	11 335	13 392	13 584	13 905	15 719
Stocks Inventory	74 400	57 680	55 300	63 640	51 920	41 830	32 710
Tangible Fixed Assets	2 199	2 664	1 998	8 628	6 471	12 264	9 199

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	7 961	8 998	11 333	13 390	13 582	13 903	15 717
Shareholder Funds	7 963	9 000	11 335	13 392	13 584	13 905	15 719

Other Financial Data
Average Number Employees During Period								4	4	4	4	3
Creditors							67 036	47 058	71 603	40 091	32 413	58 818
Fixed Assets	2 199	2 664	1 998	8 628	6 471	12 264	9 199	6 900	5 175	5 249	6 349	5 080
Net Current Assets Liabilities	5 764	6 336	9 337	4 764	7 113	1 641	6 520	9 580	11 397	46 622	22 982	7 863
Total Assets Less Current Liabilities	7 963	9 000	11 335	13 392	13 584	13 905	15 719	16 480	16 572	51 871	29 331	12 943
Creditors Due Within One Year	86 570	84 801	60 817	75 587	74 690	85 261	67 036
Tangible Fixed Assets Additions		1 265		8 966		8 084
Tangible Fixed Assets Cost Or Valuation	49 420	50 685	50 685	59 651	59 651	67 735
Tangible Fixed Assets Depreciation	47 221	48 021	48 687	51 023	53 180	55 471
Tangible Fixed Assets Depreciation Charged In Period		800	666	2 336	2 157	2 291

Company staff

Sheila A.

Role: Secretary

Latest update: 20 May 2024

Sheila A.

Role: Director

Appointed: 05 December 1991

Latest update: 20 May 2024

John A.

Role: Director

Appointed: 05 December 1991

Latest update: 20 May 2024

People with significant control

Shelia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 May 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 April 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 24 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	24 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

J.r. Ashworth (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Sheila A.

John A.

People with significant control

Shelia A.

John A.

Accounts Documents

Company filings

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