Tjd Plumbing Heating & Gas Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

08239950 is the registration number for Tjd Plumbing Heating & Gas Ltd. It was registered as a Private Limited Company on Thu, 4th Oct 2012. It has been present on the market for the last 12 years. This firm can be gotten hold of in 2 St. Clere Kemsing in Sevenoaks. The head office's post code assigned to this address is TN15 6NL. It debuted under the name Tjd Building Services, however for the last eight years has operated under the name Tjd Plumbing Heating & Gas Ltd. This business's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-04.

Concerning the firm, the full extent of director's assignments have so far been executed by Thomas D. who was chosen to lead the company on Thu, 4th Oct 2012. Since October 2012 Marcus O., had fulfilled assigned duties for the firm till the resignation in January 2013.

Previous company's names
Tjd Plumbing Heating & Gas Ltd 2016-10-13
Tjd Building Services Ltd 2012-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 777	5 310	6 068	6 416

Balance Sheet
Cash Bank In Hand	7 269	738	1 384	28
Cash Bank On Hand				28	1 003	631
Current Assets	9 356	13 124	6 620	10 283	9 586	6 497	4 029	5 694	6 058	11 466
Debtors	2 087	3 386	336	7 255	5 583	2 866
Other Debtors				908	1 668	336
Property Plant Equipment				10 659	8 522	6 814
Stocks Inventory		9 000	4 900	3 000
Tangible Fixed Assets	2 647	2 105	1 675	10 659
Total Inventories				3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 677	5 210	5 968	6 316
Shareholder Funds	4 777	5 310	6 068	6 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 865	5 002	6 710
Average Number Employees During Period					1	1	1	1	1	1
Balances Amounts Owed To Related Parties					9 381	8 779
Creditors				14 526	11 677	10 794	7 062	8 346	11 260	16 975
Creditors Due Within One Year	7 226	9 919	2 227	14 526
Fixed Assets						6 814	5 448	4 356	7 293	5 833
Increase From Depreciation Charge For Year Property Plant Equipment					2 137	1 708
Net Current Assets Liabilities	2 130	3 205	4 393	-4 243	-2 091	-4 297	-3 033	-2 652	-5 202	-5 509
Number Shares Allotted	100		100	100
Other Creditors				14 526	10 701	10 139
Other Taxation Social Security Payable					976	655
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				13 524	13 524
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 330			13 194
Tangible Fixed Assets Cost Or Valuation	3 330	3 330	3 330	13 524
Tangible Fixed Assets Depreciation	683	1 225	1 655	2 865
Tangible Fixed Assets Depreciation Charged In Period	683		430	2 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 464
Tangible Fixed Assets Disposals				3 000
Total Assets Less Current Liabilities	4 777	5 310	6 068	6 416	6 431	2 517	2 415	1 704	2 091	324
Trade Debtors Trade Receivables				6 347	3 915	2 530

Company staff

Thomas D.

Role: Director

Appointed: 04 October 2012

Latest update: 31 March 2024

People with significant control

Thomas D. 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.

Thomas D.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	04 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tjd Plumbing Heating & Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Marcus O.

People with significant control

Thomas D.

Accounts Documents

Company filings

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