J M Heating & Plumbing Ltd is a private limited company registered at 5 Honeysuckle Close, Hertford SG13 7TQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 1 director.
Director James M., appointed on 05 December 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2022-12-04 and the deadline for the following filing is 2023-12-18. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Honeysuckle Close |
| Town | Hertford |
| Post code | SG13 7TQ |
| Country of origin | United Kingdom |
| Registration Number | 11712057 |
| Date of Incorporation | Wed, 5th Dec 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2018
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 5 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 615 | 27 652 | 15 666 | 12 922 |
| Current Assets | 9 220 | 27 652 | 29 266 | 29 241 |
| Debtors | 7 605 | 13 600 | 16 319 | |
| Net Assets Liabilities | 1 730 | 919 | 1 825 | 8 473 |
| Other Debtors | 7 605 | 7 618 | 4 902 | |
| Property Plant Equipment | 16 150 | 9 421 | 7 066 | 5 299 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 383 | 8 523 | 10 878 | 12 645 |
| Average Number Employees During Period | 1 | 2 | 3 | |
| Bank Borrowings Overdrafts | 4 167 | 16 000 | 14 667 | 10 667 |
| Creditors | 14 913 | 23 440 | 18 800 | 11 493 |
| Finance Lease Liabilities Present Value Total | 10 746 | 7 440 | 4 133 | 826 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 383 | 3 140 | 2 355 | 1 767 |
| Net Current Assets Liabilities | 493 | 14 938 | 13 559 | 14 667 |
| Other Creditors | 420 | 1 134 | 13 781 | 8 353 |
| Property Plant Equipment Gross Cost | 21 533 | 17 944 | 17 944 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 533 | |||
| Total Assets Less Current Liabilities | 16 643 | 24 359 | 20 625 | 19 966 |
| Disposals Property Plant Equipment | 3 589 | |||
| Other Taxation Social Security Payable | 106 | -5 381 | -9 419 | |
| Trade Debtors Trade Receivables | 5 982 | 11 417 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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