Jm Heating Services Limited is a private limited company situated at 164 Mollison Way, Edgware HA8 5QZ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Jack M., appointed on 20 September 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 164 Mollison Way |
| Town | Edgware |
| Post code | HA8 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 10972390 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jack M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack M.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 293 | 4 321 | 31 903 | 44 119 | 31 898 |
| Current Assets | 7 370 | 4 420 | 37 577 | 45 645 | 33 759 |
| Debtors | 77 | 99 | 5 674 | 1 526 | 1 861 |
| Other Debtors | 77 | 99 | 616 | 591 | 211 |
| Property Plant Equipment | 12 938 | 10 350 | 19 827 | 16 695 | 13 745 |
| Net Assets Liabilities | 6 401 | 23 696 | 28 355 | 25 094 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 235 | 5 823 | 6 910 | 11 084 | 14 520 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
| Creditors | 15 464 | 8 369 | 7 800 | 5 400 | 3 000 |
| Dividends Paid | 2 000 | 14 000 | 11 000 | 23 000 | 35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 235 | 2 588 | 4 957 | 4 174 | 3 436 |
| Net Current Assets Liabilities | -8 094 | -3 949 | 11 669 | 17 060 | 14 349 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 020 | 1 700 | 1 975 | 2 175 | 2 275 |
| Other Taxation Social Security Payable | 3 673 | 6 165 | 11 224 | 10 258 | 10 618 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 6 744 | 15 557 | 28 295 | 27 659 | 31 739 |
| Property Plant Equipment Gross Cost | 16 173 | 16 173 | 26 737 | 27 779 | 28 265 |
| Provisions | -61 | -99 | -121 | -178 | -211 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 173 | 21 314 | 1 042 | 486 | |
| Total Assets Less Current Liabilities | 4 844 | 6 401 | 31 496 | 33 755 | 28 094 |
| Trade Creditors Trade Payables | 3 771 | 504 | 10 309 | 13 752 | 4 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 870 | ||||
| Disposals Property Plant Equipment | 10 750 | ||||
| Finance Lease Liabilities Present Value Total | 7 800 | 5 400 | 3 000 | ||
| Increase Decrease In Property Plant Equipment | 21 314 | ||||
| Trade Debtors Trade Receivables | 5 058 | 935 | 1 650 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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