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James Campbell Heating Ltd MAIDSTONE

James Campbell Heating started in year 2015 as Private Limited Company with registration number 09429475. The James Campbell Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 3 Cosford Road. Postal code: ME15 8WS.

The firm has 2 directors, namely Samantha C., James C.. Of them, James C. has been with the company the longest, being appointed on 9 February 2015 and Samantha C. has been with the company for the least time - from 16 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

James Campbell Heating Ltd Address / Contact

Office Address 3 Cosford Road
Town Maidstone
Post code ME15 8WS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09429475
Date of Incorporation Mon, 9th Feb 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Samantha C.

Position: Director

Appointed: 16 June 2015

James C.

Position: Director

Appointed: 09 February 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samantha C. This PSC owns 25-50% shares and has 25-50% voting rights.

James C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Samantha C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth921       
Balance Sheet
Current Assets6 92812 17020 77120 19238 45142 84641 84552 725
Net Assets Liabilities9215 8489 7406 026522 5003271 253
Cash Bank In Hand500       
Debtors6 428       
Tangible Fixed Assets1 350       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve919       
Shareholder Funds921       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal9001 500-2 700-1 200-2 400-2 0932 9933 194
Average Number Employees During Period 2222222
Creditors6 4575 8349 09113 53536 42626 31513 51525 250
Fixed Assets1 3501 012759569427320240180
Net Current Assets Liabilities-4296 33611 6816 6572 02530 58828 33029 517
Total Assets Less Current Liabilities1 8217 34812 4407 2262 45230 90828 57029 697
Amount Specific Advance Or Credit Directors    11 49613 29512 52632 762
Amount Specific Advance Or Credit Made In Period Directors    108 333112 79584 224205 377
Amount Specific Advance Or Credit Repaid In Period Directors    -96 837-110 99684 993185 141
Creditors Due Within One Year7 357       
Number Shares Allotted2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 800       
Tangible Fixed Assets Cost Or Valuation1 800       
Tangible Fixed Assets Depreciation450       
Tangible Fixed Assets Depreciation Charged In Period450       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 9th February 2024
filed on: 19th, February 2024 		Free Download (4 pages)

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