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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Lancaster, John Robert Mansfield
    Born in December 1967
    Individual (3 offsprings)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
    Mr John Robert Mansfield Lancaster
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-07-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Matthew John Perrett
    Individual (115 offsprings)
    Insolvency
    2022-09-27 ~ 2023-04-20
    IP - (Case 1) receiver-manager → CIF 0
  • 3
    Harris, Shaun
    Born in March 1983
    Individual (4 offsprings)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
    Mr Shaun Harris
    Born in August 1983
    Individual (4 offsprings)
    Person with significant control
    2016-07-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Geoffrey Clive Davies
    Individual (151 offsprings)
    Insolvency
    2022-09-27 ~ 2023-04-20
    IP - (Case 1) receiver-manager → CIF 0
parent relation
Company in focus

J & S PLUMBING & HEATING CENTRE LIMITED

Period: 2010-06-04 ~ now
Company number: 07274155
Registered name
J & S PLUMBING & HEATING CENTRE LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
528,514 GBP2019-06-30
305,560 GBP2018-06-30
Fixed Assets
528,514 GBP2019-06-30
305,560 GBP2018-06-30
Total Inventories
55,000 GBP2019-06-30
52,000 GBP2018-06-30
Debtors
176,328 GBP2019-06-30
186,672 GBP2018-06-30
Cash at bank and in hand
66,864 GBP2019-06-30
27,565 GBP2018-06-30
Current Assets
298,192 GBP2019-06-30
266,237 GBP2018-06-30
Creditors
-221,431 GBP2019-06-30
-167,537 GBP2018-06-30
Net Current Assets/Liabilities
76,761 GBP2019-06-30
98,700 GBP2018-06-30
Total Assets Less Current Liabilities
605,275 GBP2019-06-30
404,260 GBP2018-06-30
Net Assets/Liabilities
183,421 GBP2019-06-30
16,761 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses), Restated amount
-1,191 GBP2019-06-30
Average number of employees in administration and support functions
12017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
480,000 GBP2019-06-30
252,090 GBP2018-06-30
Plant and equipment
11,945 GBP2019-06-30
11,945 GBP2018-06-30
Motor vehicles
147,865 GBP2019-06-30
136,651 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
639,810 GBP2019-06-30
400,686 GBP2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
227,910 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,832 GBP2019-06-30
10,462 GBP2018-06-30
Motor vehicles
100,464 GBP2019-06-30
84,664 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,296 GBP2019-06-30
95,126 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
15,800 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,170 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
480,000 GBP2019-06-30
252,090 GBP2018-06-30
Plant and equipment
1,113 GBP2019-06-30
1,483 GBP2018-06-30
Motor vehicles
47,401 GBP2019-06-30
51,987 GBP2018-06-30
Finished Goods
55,000 GBP2019-06-30
52,000 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
79,780 GBP2019-06-30
118,027 GBP2018-06-30
Other Debtors
Current
1,200 GBP2019-06-30
1,200 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
13,142 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
15,350 GBP2019-06-30
18,047 GBP2018-06-30
Trade Creditors/Trade Payables
Current
88,490 GBP2019-06-30
67,308 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
95,973 GBP2019-06-30
64,513 GBP2018-06-30
Corporation Tax Payable
Current
8,602 GBP2019-06-30
7,222 GBP2018-06-30
Other Taxation & Social Security Payable
Current
422 GBP2019-06-30
422 GBP2018-06-30
Amount of value-added tax that is payable
Current
3,221 GBP2018-06-30
Other Creditors
Current
12,594 GBP2019-06-30
6,804 GBP2018-06-30
Creditors
Current
221,431 GBP2019-06-30
167,537 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
54,554 GBP2019-06-30
53,213 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
324,000 GBP2019-06-30
334,286 GBP2018-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,350 GBP2019-06-30
18,047 GBP2018-06-30
Between one and five year
54,554 GBP2019-06-30
53,213 GBP2018-06-30
Minimum gross finance lease payments owing
69,904 GBP2019-06-30
71,260 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
69,904 GBP2019-06-30
71,260 GBP2018-06-30
  • J & S PLUMBING & HEATING CENTRE LIMITED
    Info
    Registered number 07274155
    413 Luton Road, Chatham, Kent ME4 5BH
    PRIVATE LIMITED COMPANY incorporated on 2010-06-04 (15 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2021-07-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.