J G M Heating Services Ltd GLASGOW


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.

J G M Heating Services Ltd Address / Contact

Office Address 121 Moffat Street
Town Glasgow
Post code G5 0ND
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Marc G.

Position: Director

Appointed: 15 November 2014

James G.

Position: Director

Appointed: 06 December 2010

Resigned: 15 November 2014

Jacqueline G.

Position: Director

Appointed: 06 December 2010

Resigned: 17 May 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth1 136-19 2408796 815    
Balance Sheet
Cash Bank In Hand2 1011 7291 18710 82411 841    
Cash Bank On Hand    11 84133 05415 9519 16110 996
Current Assets12 82111 71524 10131 70535 02341 83126 13716 42131 774
Debtors6 5006 50019 65019 95022 6707 9189 2046 50013 758
Property Plant Equipment    3 18615 80265 14549 05448 837
Stocks Inventory4 2203 4863 264931512    
Tangible Fixed Assets 6 4424 8323 6243 186    
Total Inventories    5128599827607 020
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve1 134-19 2426776 813    
Shareholder Funds1 136-19 2408796 815    
Other
Accrued Liabilities    1 4092 1662 5272 5273 007
Accumulated Depreciation Impairment Property Plant Equipment    5 9546 82721 84438 05254 212
Average Number Employees During Period    33333
Corporation Tax Payable    6 0576 057-1 236-3 6732 800
Creditors    31 39444 82774 17161 77780 531
Creditors Due Within One Year11 68537 39728 92535 25031 394    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 552  
Disposals Property Plant Equipment      8 590  
Finance Lease Liabilities Present Value Total     15 50060 93050 86953 265
Increase From Depreciation Charge For Year Property Plant Equipment     87321 56916 20816 160
Merchandise    5128599827601 964
Net Current Assets Liabilities1 136-25 682-4 824-3 5453 629-2 996-48 034-45 356-48 757
Number Shares Allotted 2222    
Other Taxation Social Security Payable    10 6875848133895
Par Value Share 2111    
Property Plant Equipment Gross Cost    9 14022 62986 98987 106103 049
Recoverable Value-added Tax    2 7201 4182 704  
Share Capital Allotted Called Up Paid22222    
Tangible Fixed Assets Additions 8 590  550    
Tangible Fixed Assets Cost Or Valuation 8 5908 5908 5909 140    
Tangible Fixed Assets Depreciation 2 1483 7584 9665 954    
Tangible Fixed Assets Depreciation Charged In Period 2 1481 6101 208988    
Total Additions Including From Business Combinations Property Plant Equipment     13 48972 95011715 943
Total Assets Less Current Liabilities1 136-19 2408796 81512 80617 1113 69880
Trade Creditors Trade Payables    13 2419 5208 3038 7219 851
Other Creditors        10 713
Trade Debtors Trade Receivables        7 258
Work In Progress        5 056

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019
filed on: 29th, December 2020
Free Download (7 pages)

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