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C J Heating Services Limited BRIDGEND

Founded in 2015, C J Heating Services, classified under reg no. 09670654 is an active company. Currently registered at 2 Heol-y-groes CF35 5PE, Bridgend the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Christopher J., appointed on 3 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

C J Heating Services Limited Address / Contact

Office Address 2 Heol-y-groes
Office Address2 Pencoed
Town Bridgend
Post code CF35 5PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09670654
Date of Incorporation Fri, 3rd Jul 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Christopher J.

Position: Director

Appointed: 03 July 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Christopher J. This PSC and has 75,01-100% shares.

Christopher J.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth100-11 510       
Balance Sheet
Cash Bank On Hand 4 1041 5342 9317 95310 5046 0058 3412 844
Current Assets 12 82811 06715 24914 33730 56631 91432 17117 349
Debtors1008 2249 03311 7185 29419 53425 10923 33014 005
Net Assets Liabilities -11 510-11 7271 086198-744465584606
Other Debtors1001922352531 13318 49924 35821 92912 880
Property Plant Equipment 1 8491 76213 24910 9238 1926 1444 6073 455
Total Inventories 5005006001 090528800500500
Net Assets Liabilities Including Pension Asset Liability100        
Stocks Inventory 500       
Tangible Fixed Assets 1 849       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve -11 610       
Shareholder Funds100-11 510       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6161 1774 6958 20010 93112 97914 51615 668
Additions Other Than Through Business Combinations Property Plant Equipment  47415 005     
Average Number Employees During Period 44322222
Balances Amounts Owed To Related Parties 17 4549 284      
Creditors 26 18724 55612 0529 5367 02015 5058 0005 000
Depreciation Rate Used For Property Plant Equipment  2525     
Increase From Depreciation Charge For Year Property Plant Equipment  5613 5183 5052 7312 0481 5371 152
Net Current Assets Liabilities100-13 359-13 489-111-1 189-1 91611 1214 7472 722
Other Creditors 19 18410 7232 0322 9801 8168 18310 3165 434
Other Taxation Social Security Payable 2 7909 532-239-2206 5592 9174 2004 731
Property Plant Equipment Gross Cost 2 4652 93917 94419 12319 12319 12319 123 
Total Assets Less Current Liabilities100-11 510-11 72713 1389 7346 27617 2659 3546 177
Trade Creditors Trade Payables 4 2134 30111 05110 2506 5914 1775 4031 462
Trade Debtors Trade Receivables 8 0328 79811 4654 1611 0357511 4011 125
Amount Specific Advance Or Credit Directors  9 28420283818 07824 05521 64812 617
Amount Specific Advance Or Credit Made In Period Directors   17 20917 40518 25611 7621 593969
Amount Specific Advance Or Credit Repaid In Period Directors   8 12716 3651 0165 7854 00010 000
Bank Borrowings Overdrafts     15 00011 0008 0005 000
Finance Lease Liabilities Present Value Total   12 0529 5367 0204 5054 505 
Provisions For Liabilities Balance Sheet Subtotal      1 295770571
Total Additions Including From Business Combinations Property Plant Equipment    1 179    
Cash Bank 4 104       
Creditors Due Within One Year 26 187       
Number Shares Allotted100100       
Par Value Share11       
Called Up Share Capital Not Paid Not Expressed As Current Asset100        
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Additions 2 465       
Tangible Fixed Assets Cost Or Valuation 2 465       
Tangible Fixed Assets Depreciation 616       
Tangible Fixed Assets Depreciation Charged In Period 616       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2nd July 2023
filed on: 6th, July 2023 		Free Download (3 pages)

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