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.

Parent entities and officers
Active 2
  • 1
    Gardner, Mark James
    Director born in August 1969
    Individual (6 offsprings)
    Officer
    2011-03-01 ~ dissolved
    OF - Director → CIF 0
    Mr Mark James Gardner
    Born in August 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gardner, Claire
    Director born in December 1975
    Individual (2 offsprings)
    Officer
    2017-03-02 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

CJL PLUMBING & HEATING LIMITED

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
14,156 GBP2018-03-31
5,858 GBP2017-03-31
Fixed Assets
14,156 GBP2018-03-31
5,858 GBP2017-03-31
Debtors
1,851 GBP2018-03-31
5,960 GBP2017-03-31
Cash at bank and in hand
4,296 GBP2018-03-31
Current Assets
6,147 GBP2018-03-31
5,960 GBP2017-03-31
Creditors
-12,445 GBP2018-03-31
-11,695 GBP2017-03-31
Net Current Assets/Liabilities
-6,298 GBP2018-03-31
-5,735 GBP2017-03-31
Total Assets Less Current Liabilities
7,858 GBP2018-03-31
123 GBP2017-03-31
Net Assets/Liabilities
193 GBP2018-03-31
123 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
93 GBP2018-03-31
23 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2018-03-31
10,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2018-03-31
10,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,561 GBP2018-03-31
7,561 GBP2017-03-31
Motor vehicles
16,791 GBP2018-03-31
16,115 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
24,352 GBP2018-03-31
23,676 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-16,115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,048 GBP2018-03-31
6,802 GBP2017-03-31
Motor vehicles
3,148 GBP2018-03-31
11,016 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,196 GBP2018-03-31
17,818 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,148 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,394 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,016 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,016 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
513 GBP2018-03-31
759 GBP2017-03-31
Motor vehicles
13,643 GBP2018-03-31
5,099 GBP2017-03-31
Amounts owed to directors
Non-current
1,851 GBP2018-03-31
5,960 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,634 GBP2018-03-31
2,727 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
3,936 GBP2017-03-31
Corporation Tax Payable
Current
5,646 GBP2018-03-31
3,128 GBP2017-03-31
Amount of value-added tax that is payable
Current
2,655 GBP2018-03-31
937 GBP2017-03-31
Other Creditors
Current
126 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,510 GBP2018-03-31
840 GBP2017-03-31
Creditors
Current
12,445 GBP2018-03-31
11,695 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,665 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,634 GBP2018-03-31
2,727 GBP2017-03-31
Between one and five year
7,665 GBP2018-03-31
Minimum gross finance lease payments owing
10,299 GBP2018-03-31
2,727 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
10,299 GBP2018-03-31
2,727 GBP2017-03-31
  • CJL PLUMBING & HEATING LIMITED
    Info
    Registered number 07546821
    Tower Buildings 9, Oldgate, Morpeth, Northumberland NE61 1PY
    Private Limited Company incorporated on 2011-03-01 and dissolved on 2023-04-25 (12 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.