Jacob And Jacob Heating Ltd is a private limited company located at Office 12 19 Moorfield Road, Slyfield Industrial Estate, Guildford GU1 1RU. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 1 director.
Director Mark J., appointed on 06 September 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-09-05 and the date for the following filing is 2024-09-19. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Office 12 19 Moorfield Road |
| Office Address2 | Slyfield Industrial Estate |
| Town | Guildford |
| Post code | GU1 1RU |
| Country of origin | United Kingdom |
| Registration Number | 10949745 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Mark J. The abovementioned PSC and has 75,01-100% shares.
Mark J.
| Notified on | 6 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 882 | 892 | 892 | 892 | 892 |
| Current Assets | 882 | 892 | 892 | 892 | 892 |
| Net Assets Liabilities | 115 | 196 | 196 | 196 | 196 |
| Property Plant Equipment | 2 700 | 2 025 | 2 025 | 2 025 | 2 025 |
| Other | |||||
| Accrued Liabilities Deferred Income | 650 | 375 | 375 | 375 | 375 |
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 575 | 1 575 | 1 575 | 1 575 |
| Corporation Tax Payable | 647 | 647 | 647 | ||
| Creditors | 3 467 | 2 336 | 2 336 | 2 336 | 2 336 |
| Deferred Tax Liabilities | 385 | 385 | 385 | ||
| Dividends Paid On Shares | 1 200 | 3 000 | |||
| Fixed Assets | 2 700 | 2 025 | 2 025 | 2 025 | 2 025 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 900 | 675 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 385 | 385 | 385 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 675 | |||
| Loans From Directors | 3 142 | 1 639 | 1 639 | 1 639 | 1 639 |
| Net Current Assets Liabilities | -2 585 | -1 444 | -1 444 | -1 444 | -1 444 |
| Other Taxation Social Security Payable | -325 | -325 | -325 | -325 | |
| Property Plant Equipment Gross Cost | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -385 | -385 | -385 | -385 | |
| Taxation Social Security Payable | 322 | 322 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||||
| Total Assets Less Current Liabilities | 115 | 581 | 581 | 581 | 581 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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