Founded in 2015, Njp Heating Services, classified under reg no. 09567604 is an active company. Currently registered at 14 Matthews Way RG23 7DQ, Basingstoke the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Nicholas P., Nicola P.. Of them, Nicholas P., Nicola P. have been with the company the longest, being appointed on 29 April 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Matthews Way |
| Office Address2 | Oakley |
| Town | Basingstoke |
| Post code | RG23 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09567604 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2015
Position: Director
Appointed: 29 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Nicholas P. This PSC and has 50,01-75% shares.
Nicholas P.
| Notified on | 29 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 135 | 21 537 | 21 393 | 15 683 | |||
| Current Assets | 9 706 | 7 691 | 25 135 | 25 802 | 21 827 | 19 426 | |
| Debtors | 4 265 | 434 | 3 743 | ||||
| Net Assets Liabilities | 4 658 | 1 108 | 14 749 | 26 198 | |||
| Property Plant Equipment | 5 083 | 5 083 | 16 017 | 12 245 | 10 809 | ||
| Other Debtors | 2 299 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 600 | 525 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 569 | 16 133 | 19 905 | 24 008 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 498 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 036 | 8 134 | 15 469 | 15 621 | 17 435 | 21 569 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 064 | 3 772 | 4 103 | ||||
| Loans From Directors | 199 | 397 | |||||
| Net Current Assets Liabilities | 670 | 443 | 9 666 | 10 181 | 4 392 | -2 143 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||||
| Other Disposals Property Plant Equipment | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 15 652 | 32 150 | 32 150 | 34 817 | |||
| Taxation Social Security Payable | 12 106 | 9 424 | |||||
| Trade Creditors Trade Payables | 2 563 | 44 | |||||
| Trade Debtors Trade Receivables | 4 265 | 434 | 1 444 | ||||
| Value-added Tax Payable | 5 231 | ||||||
| Other Creditors | 922 | 3 000 | 4 341 | ||||
| Other Taxation Social Security Payable | 14 655 | 14 435 | 17 228 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 667 | ||||||
| Total Assets Less Current Liabilities | 4 658 | 1 108 | 14 749 | 26 198 | 16 637 | 8 666 | |
| Fixed Assets | 3 988 | 1 551 | 5 083 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, July 2023 |
accounts | Free Download (9 pages) |
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