P.j. Jones (plumbing And Heating) Ltd in Swansea, SA4 8LX

Description

Data updated on: 01-11-2023

This P.j. Jones (plumbing And Heating) Ltd company has been offering its services for at least 27 years, having launched in 1997. Started with Registered No. 03387373, P.j. Jones (plumbing And Heating) is a Private Limited Company with office in 70 Alltiago Road, Swansea SA4 8LX. This firm's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. P.j. Jones (plumbing And Heating) Limited released its latest accounts for the financial year up to March 31, 2023. The business most recent annual confirmation statement was submitted on June 16, 2023.

There seems to be one managing director at the moment managing this business, namely Peter J. who's been executing the director's duties since Mon, 16th Jun 1997. Since April 2007 Emma J., had been supervising this specific business until the resignation on Fri, 7th Aug 2009.

Peter J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 416	-2 905	4 656	13 005	49 637	92 067

Balance Sheet
Cash Bank In Hand	0	103 013	127 567	90 204	164 407	230 217
Cash Bank On Hand						230 217	262 859	131 670	61 169	18 890	41 123	11 337	34 599
Current Assets	21 980	180 443	171 870	171 365	221 141	294 162	296 982	186 746	113 445	91 406	89 575	84 750	104 237
Debtors	20 480	75 430	32 303	69 161	51 734	59 945	30 123	33 576	17 276	37 516	23 452	48 413	44 638
Net Assets Liabilities						92 067	138 406	135 684	64 247	39 429	-1 144	3 455	-66 449
Net Assets Liabilities Including Pension Asset Liability	22 416	-2 905	4 656	13 005	49 637	92 067
Other Debtors						207	5 771	11 370	11 939
Property Plant Equipment						28 448	21 559	16 349	12 405	9 419	19 899	8 769	6 636
Stocks Inventory	1 500	2 000	12 000	12 000	5 000	4 000
Tangible Fixed Assets	75 161	52 556	44 388	34 151	37 558	28 448
Total Inventories						4 000	4 000	21 500	35 000	35 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	0	1	1	1	1	1
Profit Loss Account Reserve	22 416	-2 906	4 655	13 004	49 636	92 066
Shareholder Funds	22 416	-2 905	4 656	13 005	49 637	92 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 225	96 114	101 324	105 268	108 254	114 765	90 895	93 028
Average Number Employees During Period							7	6	6	6	6	6	6
Creditors						152 603	102 603	674	674	674	50 674	674	674
Creditors Due After One Year		212 170	180 165	168 172	152 603	152 603
Creditors Due Within One Year		23 734	31 437	24 339	56 459	77 940
Increase From Depreciation Charge For Year Property Plant Equipment							6 889	5 210	3 944	2 986	6 511	2 825	2 133
Net Current Assets Liabilities	-52 745	156 709	140 433	147 026	164 682	216 222	219 450	120 009	52 516	30 684	29 631	-4 640	-72 411
Other Creditors						51 317	56 317	56 317	56 517
Other Taxation Social Security Payable						21 623	16 216	5 419	4 412	4 204	3 427	2 873	4 129
Property Plant Equipment Gross Cost						117 673	117 673	117 673	117 673	117 673	134 664	99 664
Tangible Fixed Assets Additions			6 488	564	15 460
Tangible Fixed Assets Cost Or Valuation	95 161	95 161	101 649	102 213	117 673
Tangible Fixed Assets Depreciation	20 000	42 605	57 261	68 062	80 115	89 225
Tangible Fixed Assets Depreciation Charged In Period			14 656	10 801	12 053	9 110
Total Assets Less Current Liabilities	22 416	209 265	184 821	181 177	202 240	244 670	241 009	136 358	64 921	40 103	49 530	4 129	-65 775
Trade Creditors Trade Payables						5 000	4 999	5 001
Trade Debtors Trade Receivables						59 738	24 352	22 206	5 337	34 476	16 281	43 631	35 893
Accrued Liabilities									1 375	1 376	1 375	1 375	1 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 695
Disposals Property Plant Equipment												35 000
Recoverable Value-added Tax									11 939	3 040	7 171	4 782	8 745
Total Additions Including From Business Combinations Property Plant Equipment											16 991
Creditors Due After One Year Total Noncurrent Liabilities	0	212 170
Creditors Due Within One Year Total Current Liabilities	74 725	23 734
Fixed Assets	75 161	52 556
Tangible Fixed Assets Depreciation Charge For Period		22 605

Company staff

Peter J.

Role: Director

Appointed: 17 June 1997

Latest update: 28 April 2024

Emma J.

Role: Director

Appointed: 26 April 2007

Resigned: 07 August 2009

Latest update: 28 April 2024

Emma J.

Role: Secretary

Appointed: 17 June 1997

Resigned: 07 August 2009

Latest update: 28 April 2024

Uk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 1997

Resigned: 17 June 1997

Address: Dorking, Surrey, RH4 2LA

Latest update: 28 April 2024

Uk Incorporations Limited

Role: Corporate Nominee Director

Appointed: 16 June 1997

Resigned: 17 June 1997

Address: Dorking, Surrey, RH4 2LA

Latest update: 28 April 2024

People with significant control

Peter J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

P.j. Jones (plumbing And Heating) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Emma J.

Emma J.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P.j. Jones (plumbing And Heating) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Emma J.

Emma J.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016