J.c. Gas & Heating Services started in year 2014 as Private Limited Company with registration number 09367569. The J.c. Gas & Heating Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at Unit 3, Patch Park Farm, Ongar Road. Postal code: RM4 1AA.
The company has one director. Jonathan C., appointed on 29 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, Patch Park Farm, Ongar Road |
Office Address2 | Abridge |
Town | Romford |
Post code | RM4 1AA |
Country of origin | United Kingdom |
Registration Number | 09367569 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 154 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 369 | |||||||
Cash Bank On Hand | 6 369 | 13 965 | 2 218 | 27 166 | 26 338 | 124 387 | 366 299 | 433 720 |
Current Assets | 24 251 | 39 802 | 116 226 | 267 906 | 205 344 | 460 049 | 751 604 | 1 001 895 |
Debtors | 2 757 | 19 237 | 53 476 | 128 682 | 179 006 | 335 662 | 335 305 | 399 396 |
Net Assets Liabilities | 1 694 | 58 772 | 36 934 | 79 035 | 359 952 | 603 078 | ||
Other Debtors | 1 521 | 1 057 | 3 437 | 1 448 | 69 356 | 8 880 | 2 893 | 293 905 |
Property Plant Equipment | 13 236 | 15 260 | 18 551 | 42 911 | 35 989 | 71 668 | 177 000 | 213 689 |
Stocks Inventory | 15 125 | |||||||
Tangible Fixed Assets | 13 236 | |||||||
Total Inventories | 15 125 | 6 600 | 60 533 | 112 058 | 50 000 | 168 779 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 54 | |||||||
Shareholder Funds | 154 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 386 | 5 542 | 10 627 | 22 128 | 32 437 | 52 869 | 97 719 | 150 588 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 8 | 8 | |
Creditors | 37 333 | 54 865 | 133 083 | 24 066 | 19 345 | 64 624 | 43 044 | 30 045 |
Creditors Due Within One Year | 37 333 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 833 | 3 334 | 5 753 | |||||
Disposals Property Plant Equipment | 9 167 | 4 959 | 7 795 | |||||
Finance Lease Liabilities Present Value Total | 24 066 | 19 345 | 14 624 | 8 554 | 3 888 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 989 | 5 085 | 11 501 | 10 309 | 20 432 | 48 185 | 58 622 | |
Net Current Assets Liabilities | -13 082 | -15 063 | -16 857 | 39 927 | 20 290 | 71 990 | 225 996 | 419 434 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 23 307 | 47 640 | 71 290 | 14 797 | 12 875 | 9 537 | 20 222 | 79 542 |
Other Taxation Social Security Payable | 9 599 | 7 176 | 15 326 | 32 266 | 105 079 | 176 777 | 151 111 | 227 334 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 622 | 20 802 | 29 178 | 65 039 | 68 426 | 124 537 | 274 719 | 364 277 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 622 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 622 | |||||||
Tangible Fixed Assets Depreciation | 3 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 386 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 347 | 8 376 | 35 861 | 3 387 | 56 111 | 155 141 | 97 353 | |
Total Assets Less Current Liabilities | 154 | 197 | 1 694 | 82 838 | 56 279 | 143 659 | 402 996 | 633 123 |
Trade Creditors Trade Payables | 4 427 | 49 | 46 468 | 176 195 | 62 379 | 197 024 | 324 337 | 260 271 |
Trade Debtors Trade Receivables | 1 236 | 18 180 | 50 039 | 127 234 | 109 650 | 326 782 | 332 412 | 105 491 |
Bank Borrowings Overdrafts | 50 000 | 34 490 | 26 157 |
Type | Category | Free download | |
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CERTNM |
Company name changed J.C. gas & heating services LTDcertificate issued on 19/02/24 filed on: 19th, February 2024 |
change of name | Free Download (3 pages) |
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