Junction 5 Plumbing & Heating Limited in Norwich, NR6 5NW

Description

Data updated on: 01-11-2023

Junction 5 Plumbing & Heating Limited was set up as Private Limited Company, that is based in 6 Meadow Way, Norwich. The main office's zip code NR6 5NW. The enterprise has been registered on 2009-04-04. The firm's registered no. is 06869923. The enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was filed on Tue, 4th Apr 2023.

Neil M. is the company's only director, who was selected to lead the company in 2009 in April.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 913	3 661	1 048	654	115	173

Balance Sheet
Cash Bank In Hand	6 187	6 052	7 102	4 367	5 263	3 849
Current Assets	12 687	13 552	15 765	13 624	18 736	18 818	18 809	18 482	13 832	38 914	14 012
Debtors	2 500	3 500	4 663	4 257	7 973	9 469
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 913	3 661	1 048	654	115	173
Stocks Inventory	4 000	4 000	4 000	5 000	5 500	5 500
Tangible Fixed Assets	1 885	14 273	11 009	7 864	4 719	1 574
Net Assets Liabilities									745	1 767	992

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	1 912	3 660	1 047	653	114	73
Shareholder Funds	1 913	3 661	1 048	654	115	173

Other Financial Data
Creditors						19 899	18 698	18 688	13 760	25 000	19 583
Creditors Due After One Year		5 549	3 375	1 197
Creditors Due Within One Year	18 659	20 015	22 151	18 037	22 390	19 899
Fixed Assets	7 885	18 273	13 009	7 864	4 719	1 574		580	673	384	22 728
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 972	-6 463	-6 386	-4 413	-3 654	-1 081	111	-206	72	26 383	-2 153
Number Shares Allotted		1	1	1	1	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 600	2 200	1 600	950	320
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		15 726
Tangible Fixed Assets Cost Or Valuation	3 771	16 199	16 199	16 199	16 199
Tangible Fixed Assets Depreciation	1 886	1 926	5 190	8 335	11 480	14 625
Tangible Fixed Assets Depreciation Charged In Period		1 690	3 264	3 145	3 145	3 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 650
Tangible Fixed Assets Disposals		3 298
Total Assets Less Current Liabilities	1 913	11 810	6 623	3 451	1 065	493	111	374	745	26 767	20 575
Average Number Employees During Period									2	1	1

Company staff

Neil M.

Role: Director

Appointed: 04 April 2009

Latest update: 2 April 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Junction 5 Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Junction 5 Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013