J R Heath Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09497824. The J R Heath Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wellingborough at 124 Arkwright Road. Postal code: NN29 7EF.
The firm has 2 directors, namely Nina W., Dylan J.. Of them, Dylan J. has been with the company the longest, being appointed on 19 March 2015 and Nina W. has been with the company for the least time - from 7 September 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Arkwright Road |
| Office Address2 | Irchester |
| Town | Wellingborough |
| Post code | NN29 7EF |
| Country of origin | United Kingdom |
| Registration Number | 09497824 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 07 September 2018
Position: Director
Appointed: 19 March 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Dylan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nina W. This PSC owns 25-50% shares and has 25-50% voting rights.
Dylan J.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nina W.
| Notified on | 9 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 9 562 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 18 956 | 23 738 | 21 869 |
| Current Assets | 18 956 | 25 298 | 22 589 |
| Debtors | 1 560 | 720 | |
| Net Assets Liabilities | 9 562 | 10 977 | 8 044 |
| Property Plant Equipment | 3 000 | 3 746 | 2 810 |
| Cash Bank In Hand | 18 956 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 562 | ||
| Tangible Fixed Assets | 3 000 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 9 561 | ||
| Shareholder Funds | 9 562 | ||
| Other | |||
| Accrued Liabilities | 823 | 870 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 249 | 3 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 995 | ||
| Creditors | 12 394 | 18 067 | 17 355 |
| Deferred Income | 773 | 823 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 936 | |
| Loans From Directors | -985 | 937 | 28 |
| Net Current Assets Liabilities | 6 562 | 7 231 | 5 234 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors | 180 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 000 | 5 995 | 5 995 |
| Taxation Social Security Payable | 12 011 | 10 837 | 11 191 |
| Trade Creditors Trade Payables | 595 | 5 290 | 5 266 |
| Trade Debtors Trade Receivables | 1 560 | 720 | |
| Creditors Due Within One Year | 12 394 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||
| Tangible Fixed Assets Depreciation | 1 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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