Jwb Plumbing & Heating Ltd in Laurencekirk, AB30 1YR

Description

Data updated on: 01-11-2023

Jwb Plumbing & Heating Ltd, a Private Limited Company, with headquarters in Aigburth Cottage 1 Main Street, Luthermuir in Laurencekirk. The head office's postal code is AB30 1YR. This business has existed 6 years in this business. The business reg. no. is SC589034. This business's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when account status updates were filed.

John B. is the following enterprise's solitary director, who was assigned to lead the company on 2018-02-16. Additionally, the director's duties are often helped with by a secretary - Sammy-Lee B., who was appointed by the limited company in February 2018.

John B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 049	4 260	10 885
Current Assets	6 254	10 351	24 579
Debtors	1 005	5 891	13 494
Net Assets Liabilities	3 252	12	-177
Other Debtors	514	5 846	7 755
Property Plant Equipment	11 778	9 118	6 948
Total Inventories	200	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 926	6 703	9 018
Average Number Employees During Period	1	2	1
Bank Borrowings Overdrafts			10 000
Creditors	7 282	5 248	16 754
Finance Lease Liabilities Present Value Total	7 282	5 248	2 032
Fixed Assets		9 118	6 948
Increase From Depreciation Charge For Year Property Plant Equipment	3 926	2 777	2 315
Net Current Assets Liabilities	994	-2 125	7 825
Other Creditors	1 163	100
Property Plant Equipment Gross Cost	15 704	15 821	15 966
Provisions For Liabilities Balance Sheet Subtotal	2 238	1 733	1 733
Taxation Social Security Payable		10 323	14 722
Total Additions Including From Business Combinations Property Plant Equipment	15 704	117	145
Total Assets Less Current Liabilities	12 772	6 993	14 773
Trade Creditors Trade Payables		21
Trade Debtors Trade Receivables	491	45	5 739
Amount Specific Advance Or Credit Directors		2 245
Amount Specific Advance Or Credit Made In Period Directors		3 356
Amount Specific Advance Or Credit Repaid In Period Directors		1 111
Number Shares Issued Fully Paid	1	1
Other Taxation Social Security Payable	2 065	10 323
Par Value Share	1	1
Dividends Paid		33 627
Profit Loss		30 387

Company staff

Sammy-Lee B.

Role: Secretary

Appointed: 16 February 2018

Latest update: 6 March 2024

John B.

Role: Director

Appointed: 16 February 2018

Latest update: 6 March 2024

People with significant control

John B.

Notified on 16 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Jwb Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammy-Lee B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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