Lja Plumbing + Heating Ltd in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

Lja Plumbing + Heating began its business in 2015 as a Private Limited Company under the following Company Registration No.: 09466339. This particular firm has been operating for 9 years and it's currently active. This firm's registered office is registered in Gravesend at 57 Windmill Street. You can also find the company utilizing its zip code of DA12 1BB. This enterprise's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Lja Plumbing + Heating Limited filed its account information for the period up to 31st March 2023. The company's most recent annual confirmation statement was released on 2nd March 2023.

Taking into consideration this particular enterprise's executives data, since March 2015 there have been two directors: Helen C. and Matthew C..

Matthew C. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	15 365

Balance Sheet
Cash Bank On Hand	1 797	2 797	4 841	1 633	3 100	7 742	2 234
Current Assets	22 964	21 441	24 345	21 885	21 131	20 364	15 404
Debtors	21 167	18 644	19 504	20 252	18 031	12 622	13 170
Net Assets Liabilities	15 353	19 444	19 294	14 790	17 876	16 232	14 847
Other Debtors	14 252	15 477	15 173	14 828	13 913	10 329	12 210
Property Plant Equipment			9 531	7 148	5 361	4 021	3 016
Cash Bank In Hand	1 797
Intangible Fixed Assets	7 500
Net Assets Liabilities Including Pension Asset Liability	15 365

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 265
Shareholder Funds	15 365

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment			3 177	5 560	7 347	8 687	9 692
Additions Other Than Through Business Combinations Property Plant Equipment			12 708
Average Number Employees During Period					3	3	2
Bank Overdrafts	110	4
Corporation Tax Payable	9 816	7 159	4 766
Creditors	15 111	6 953	2 182	3 690	1 788	5 051	3 573
Finance Lease Liabilities Present Value Total			14 900	10 553	6 828	3 102
Fixed Assets	7 500	5 000	12 031	7 148
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 177		1 787	1 340	1 005
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	7 865	14 488	22 163	18 195	19 343	15 313	11 831
Other Creditors	5 695	1	113	325	598	214	1
Other Taxation Social Security Payable	-603	-226	-2 883
Property Plant Equipment Gross Cost			12 708	12 708	12 708	12 708	12 708
Taxation Social Security Payable				2 855	1 115	4 566	3 418
Total Assets Less Current Liabilities	15 365	19 444	34 194	25 343	24 704	19 334	14 847
Trade Creditors Trade Payables	93	19	186	510	75	271	154
Trade Debtors Trade Receivables	6 915	3 167	4 331	5 424	4 118	2 293	960
Creditors Due Within One Year	15 099
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000

Company staff

Helen C.

Role: Director

Appointed: 02 March 2015

Latest update: 27 April 2024

Matthew C.

Role: Director

Appointed: 02 March 2015

Latest update: 27 April 2024

People with significant control

Matthew C.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Lja Plumbing + Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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