Sj Plumbing And Heating Limited in Weston-super-mare, BS22 7SQ

Description

Data updated on: 01-11-2023

Sj Plumbing And Heating began its business in 2014 as a Private Limited Company with reg. no. 09167047. This particular firm has been active for ten years and the present status is active. This firm's head office is situated in Weston-super-mare at 34 Ash Close. You can also locate the company using the area code of BS22 7SQ. The company's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The most recent annual accounts were submitted for the period up to 2023-08-31 and the most recent confirmation statement was filed on 2023-08-07.

Currently, the limited company is overseen by a single director: Simon J., who was arranged to perform management duties in 2014.

Simon J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	37 980	56 093	76 996

Balance Sheet
Current Assets	60 970	76 551	97 412	120 599	113 512	114 012	124 835	187 497	191 182
Net Assets Liabilities			76 996	94 673	98 254
Cash Bank In Hand	32 406	66 070
Debtors	27 064	8 981
Net Assets Liabilities Including Pension Asset Liability	36 451	56 093	76 996
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	8 657	14 624

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 351	55 993
Shareholder Funds	37 980	56 093	76 996

Other Financial Data
Amount Specific Advance Or Credit Directors				3 431	2 797	943	4 116	12 344
Amount Specific Advance Or Credit Made In Period Directors					38 537	52 952	42 221	42 194
Amount Specific Advance Or Credit Repaid In Period Directors					39 171	56 692	45 394	50 422
Average Number Employees During Period						1	1	1	1
Creditors			31 483	26 696	16 429	23 310	30 341	48 141	32 907
Fixed Assets	8 657	14 624	11 067	770	1 171	878	8 045	6 035	4 525
Net Current Assets Liabilities	29 323	41 469	65 929	93 904	97 083	90 702	94 494	139 356	158 275
Total Assets Less Current Liabilities	36 451	56 093	76 996	94 673	98 254	91 580	102 539	145 391	162 800
Creditors Due Within One Year	33 175	35 082	31 483
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 378	16 066
Tangible Fixed Assets Cost Or Valuation	11 378	18 099
Tangible Fixed Assets Depreciation	2 721	3 475
Tangible Fixed Assets Depreciation Charged In Period	2 721	3 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 336
Tangible Fixed Assets Disposals		9 345

Company staff

Simon J.

Role: Director

Appointed: 07 August 2014

Latest update: 9 April 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 December 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sj Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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