J G M Heating Services started in year 2010 as Private Limited Company with registration number SC389952. The J G M Heating Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 121 Moffat Street. Postal code: G5 0ND.
The company has one director. Marc G., appointed on 15 November 2014. There are currently no secretaries appointed. As of 8 March 2021, there were 2 ex directors - James G., Jacqueline G. and others listed below. There were no ex secretaries.
| Office Address | 121 Moffat Street |
| Town | Glasgow |
| Post code | G5 0ND |
| Country of origin | United Kingdom |
| Registration Number | SC389952 |
| Date of Incorporation | Mon, 6th Dec 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 30th Sep 2021 (206 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Mon, 20th Dec 2021 (2021-12-20) |
| Last confirmation statement dated | Sun, 6th Dec 2020 |
Position: Director
Appointed: 15 November 2014
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Mark G. The abovementioned PSC and has 75,01-100% shares.
Mark G.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 136 | -19 240 | 8 | 79 | 6 815 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 101 | 1 729 | 1 187 | 10 824 | 11 841 | ||||
| Cash Bank On Hand | 11 841 | 33 054 | 15 951 | 9 161 | 10 996 | ||||
| Current Assets | 12 821 | 11 715 | 24 101 | 31 705 | 35 023 | 41 831 | 26 137 | 16 421 | 31 774 |
| Debtors | 6 500 | 6 500 | 19 650 | 19 950 | 22 670 | 7 918 | 9 204 | 6 500 | 13 758 |
| Property Plant Equipment | 3 186 | 15 802 | 65 145 | 49 054 | 48 837 | ||||
| Stocks Inventory | 4 220 | 3 486 | 3 264 | 931 | 512 | ||||
| Tangible Fixed Assets | 6 442 | 4 832 | 3 624 | 3 186 | |||||
| Total Inventories | 512 | 859 | 982 | 760 | 7 020 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 1 134 | -19 242 | 6 | 77 | 6 813 | ||||
| Shareholder Funds | 1 136 | -19 240 | 8 | 79 | 6 815 | ||||
| Other | |||||||||
| Accrued Liabilities | 1 409 | 2 166 | 2 527 | 2 527 | 3 007 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 954 | 6 827 | 21 844 | 38 052 | 54 212 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 6 057 | 6 057 | -1 236 | -3 673 | 2 800 | ||||
| Creditors | 31 394 | 44 827 | 74 171 | 61 777 | 80 531 | ||||
| Creditors Due Within One Year | 11 685 | 37 397 | 28 925 | 35 250 | 31 394 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 552 | ||||||||
| Disposals Property Plant Equipment | 8 590 | ||||||||
| Finance Lease Liabilities Present Value Total | 15 500 | 60 930 | 50 869 | 53 265 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 21 569 | 16 208 | 16 160 | |||||
| Merchandise | 512 | 859 | 982 | 760 | 1 964 | ||||
| Net Current Assets Liabilities | 1 136 | -25 682 | -4 824 | -3 545 | 3 629 | -2 996 | -48 034 | -45 356 | -48 757 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Taxation Social Security Payable | 10 687 | 58 | 481 | 33 | 895 | ||||
| Par Value Share | 2 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 140 | 22 629 | 86 989 | 87 106 | 103 049 | ||||
| Recoverable Value-added Tax | 2 720 | 1 418 | 2 704 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 8 590 | 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 590 | 8 590 | 8 590 | 9 140 | |||||
| Tangible Fixed Assets Depreciation | 2 148 | 3 758 | 4 966 | 5 954 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 148 | 1 610 | 1 208 | 988 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 489 | 72 950 | 117 | 15 943 | |||||
| Total Assets Less Current Liabilities | 1 136 | -19 240 | 8 | 79 | 6 815 | 12 806 | 17 111 | 3 698 | 80 |
| Trade Creditors Trade Payables | 13 241 | 9 520 | 8 303 | 8 721 | 9 851 | ||||
| Other Creditors | 10 713 | ||||||||
| Trade Debtors Trade Receivables | 7 258 | ||||||||
| Work In Progress | 5 056 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 29th, December 2020 |
accounts | Free Download (7 pages) |
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