Founded in 2015, Jm GaS&Heating, classified under reg no. 09647657 is an active company. Currently registered at 44 Dominion Drive RM5 2QP, Romford the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jaroslaw M., appointed on 19 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Dominion Drive |
| Town | Romford |
| Post code | RM5 2QP |
| Country of origin | United Kingdom |
| Registration Number | 09647657 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Jaroslaw M. The abovementioned PSC and has 75,01-100% shares.
Jaroslaw M.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 044 | 10 214 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 751 | 8 408 | 8 830 | 9 194 | 76 271 | 54 308 | 38 558 | |
| Current Assets | 12 529 | 67 457 | 11 084 | 8 830 | 9 194 | 76 271 | 54 308 | 41 842 |
| Debtors | 10 522 | 12 006 | 2 676 | 3 284 | ||||
| Net Assets Liabilities | 10 309 | 7 718 | 5 406 | 6 241 | -6 115 | -25 085 | -22 456 | |
| Other Debtors | 3 284 | |||||||
| Cash Bank In Hand | 2 007 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 043 | 10 214 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 943 | 10 114 | ||||||
| Shareholder Funds | 5 044 | 10 214 | ||||||
| Other | ||||||||
| Administrative Expenses | 37 109 | 29 620 | 27 454 | 23 161 | 18 777 | 19 859 | 19 114 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 32 600 | |||||||
| Cost Sales | 83 793 | 67 043 | 8 866 | 8 058 | 11 533 | |||
| Creditors | 7 448 | 3 366 | 3 424 | 2 953 | 49 797 | 46 793 | 44 448 | |
| Distribution Costs | 104 489 | 83 116 | ||||||
| Dividends Paid | 25 000 | 12 000 | 14 000 | 10 000 | ||||
| Gross Profit Loss | 179 311 | 130 858 | 45 901 | 39 011 | 7 174 | 900 | 21 741 | |
| Interest Payable Similar Charges Finance Costs | 403 | 422 | 309 | 163 | ||||
| Net Current Assets Liabilities | 5 044 | 67 457 | 7 718 | 5 406 | 6 241 | 43 671 | 7 515 | -2 606 |
| Operating Profit Loss | 37 713 | 18 122 | 18 447 | 15 850 | -11 603 | -18 959 | 2 627 | |
| Other Creditors | 49 797 | 46 793 | 44 448 | |||||
| Profit Loss | 30 265 | 14 352 | 14 600 | 12 588 | -11 766 | -18 959 | 2 627 | |
| Profit Loss On Ordinary Activities Before Tax | 37 713 | 17 719 | 18 025 | 15 541 | -11 766 | -18 959 | 2 627 | |
| Taxation Social Security Payable | 3 424 | 2 953 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 448 | 3 367 | 3 425 | 2 953 | ||||
| Total Assets Less Current Liabilities | 12 529 | 67 457 | 7 718 | 5 406 | 6 241 | 26 475 | 7 515 | -2 606 |
| Trade Creditors Trade Payables | 3 366 | 3 424 | ||||||
| Trade Debtors Trade Receivables | 2 676 | |||||||
| Turnover Revenue | 129 694 | 103 940 | 9 640 | 8 358 | 33 274 | |||
| Creditors Due After One Year | 7 486 | 57 243 | ||||||
| Creditors Due Within One Year | 7 485 | |||||||
| Other Aggregate Reserves | 4 944 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy