Sjm Heating started in year 2012 as Private Limited Company with registration number 08035118. The Sjm Heating company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at 39 Crow Hill North. Postal code: M24 1FB.
There is a single director in the company at the moment - Simon M., appointed on 18 April 2012. In addition, a secretary was appointed - Gemma M., appointed on 18 April 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Crow Hill North |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1FB |
| Country of origin | United Kingdom |
| Registration Number | 08035118 |
| Date of Incorporation | Wed, 18th Apr 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 18 April 2012
Position: Director
Appointed: 18 April 2012
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 1 860 | 644 | -11 832 | -10 069 | -4 780 | ||
| Balance Sheet | |||||||
| Current Assets | 34 067 | 32 807 | 34 905 | 45 457 | 48 048 | 33 835 | 22 599 |
| Net Assets Liabilities | 4 780 | 3 233 | 1 076 | ||||
| Cash Bank In Hand | 25 398 | 11 192 | 14 018 | 3 698 | |||
| Debtors | 8 669 | 21 615 | 20 888 | 41 759 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 860 | 644 | -11 833 | -10 069 | -4 780 | ||
| Tangible Fixed Assets | 8 875 | 4 437 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 760 | 544 | -11 932 | -10 169 | |||
| Shareholder Funds | 1 860 | 644 | -11 832 | -10 069 | -4 780 | ||
| Other | |||||||
| Advances Credits Directors | 6 920 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 500 | 500 | ||||
| Creditors | 52 578 | 31 033 | 21 644 | ||||
| Fixed Assets | 8 875 | 4 437 | 931 | 621 | |||
| Net Current Assets Liabilities | -7 015 | -3 793 | -11 833 | -10 069 | -4 530 | 2 802 | 955 |
| Total Assets Less Current Liabilities | 1 860 | 644 | -11 832 | -9 819 | -4 530 | 3 733 | 1 576 |
| Accruals Deferred Income | 250 | 250 | |||||
| Creditors Due Within One Year | 41 082 | 36 600 | 46 738 | 55 276 | 52 578 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 13 313 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 313 | 13 313 | 13 313 | ||||
| Tangible Fixed Assets Depreciation | 4 438 | 8 876 | 13 313 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 438 | 4 438 | 4 437 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 18, 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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