J&T Weeks Plumbing & Heating Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

J&T Weeks Plumbing & Heating came into being in 2014 as a company enlisted under no 08843782, located at SP2 7LD Salisbury at Suite 13 Enterprise House Boathouse Meadow Business Park. It has been in business for 10 years and its official state is active. This business's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the accounts were reported.

Concerning this business, the full extent of director's tasks have so far been met by Lee W. who was formally appointed in 2014 in January. Since 2014 Anthony W., had been fulfilling assigned duties for the following business until the resignation in 2020.

Lee W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	8 567	198

Balance Sheet
Cash Bank In Hand	5 002	6 251
Cash Bank On Hand			10 887	3 950	5 088	8 327	32 268	32 146	5 349	814
Current Assets	18 170	19 986	21 360	21 346	22 952	28 282	67 303	42 120	44 291	23 742
Debtors	1 838	7 349	1 990	7 161	3 042	14 415	19 385	7 354	35 792	17 588
Net Assets Liabilities			140	1 460	1 706	2 503	5 549	10 019	4 627	370
Net Assets Liabilities Including Pension Asset Liability	8 567	198
Other Debtors			892	189	1 744	191	4 031	4 443	14 184	12 057
Property Plant Equipment			11 848	17 425	16 373	11 992	10 163	27 567	21 213	16 367
Stocks Inventory	11 330	6 386
Tangible Fixed Assets	15 346	14 135
Total Inventories			8 483	10 235	14 822	5 540	15 650	2 620	3 150	5 340

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 467	98
Shareholder Funds	8 567	198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 671	7 958	11 116	14 068	13 449	15 278	11 158	17 512	22 358
Average Number Employees During Period			3	3	2	4	3	4	2	4
Creditors			1 477	7 213	5 567	3 276	1 489	19 236	15 199	10 660
Creditors Due After One Year	5 689	3 583
Creditors Due Within One Year	16 191	27 513
Finance Lease Liabilities Present Value Total			1 477	6 849	5 063	3 276	1 489	19 236	15 199	10 660
Increase From Depreciation Charge For Year Property Plant Equipment			2 287	3 158	2 952	2 496	1 829	740	6 354	4 846
Net Current Assets Liabilities	1 979	-7 527	-7 861	-5 354	-5 989	-3 935	-94	6 926	2 643	-2 227
Other Creditors			5 721	364	504	3 185	1 100	19 660	15 466	4 183
Other Taxation Social Security Payable			8 998	4 405	9 518	19 099	14 274	5 905	7 699	6 829
Property Plant Equipment Gross Cost		19 806	19 806	28 541	30 441	25 441	25 441	38 725	38 725
Provisions For Liabilities Balance Sheet Subtotal			2 370	3 398	3 111	2 278	1 931	5 238	4 030	3 110
Provisions For Liabilities Charges	3 069	2 827
Tangible Fixed Assets Additions	18 306	1 500
Tangible Fixed Assets Cost Or Valuation	18 306	19 806
Tangible Fixed Assets Depreciation	2 960	5 671
Tangible Fixed Assets Depreciation Charged In Period	2 960	2 711
Total Additions Including From Business Combinations Property Plant Equipment				8 735	1 900			22 019
Total Assets Less Current Liabilities	17 325	6 608	3 987	12 071	10 384	8 057	8 969	34 493	23 856	14 140
Trade Creditors Trade Payables			12 396	16 284	14 819	8 146	25 486	5 225	14 079	10 553
Trade Debtors Trade Receivables			1 098	6 972	1 298	14 224	15 354	2 911	21 608	5 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 115		4 860
Disposals Property Plant Equipment						5 000		8 735

Company staff

Lee W.

Role: Secretary

Appointed: 14 January 2014

Latest update: 20 March 2024

Lee W.

Role: Director

Appointed: 14 January 2014

Latest update: 20 March 2024

People with significant control

Lee W.

Notified on 16 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 April 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

J&T Weeks Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Lee W.

Anthony W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J&T Weeks Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Lee W.

Anthony W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015