Jci Heating started in year 2004 as Private Limited Company with registration number 05229616. The Jci Heating company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Neath at 25 Havard Jones Close. Postal code: SA11 2HR.
There is a single director in the firm at the moment - Ian P., appointed on 13 September 2004. In addition, a secretary was appointed - Claire P., appointed on 13 September 2004. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Havard Jones Close |
| Town | Neath |
| Post code | SA11 2HR |
| Country of origin | United Kingdom |
| Registration Number | 05229616 |
| Date of Incorporation | Mon, 13th Sep 2004 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 13 September 2004
Position: Director
Appointed: 13 September 2004
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Claire P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Claire P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -1 577 | 9 136 | 13 049 | 1 178 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 436 | |||||||
| Current Assets | 32 179 | 30 641 | 33 989 | 17 351 | 25 016 | 16 438 | 16 438 | 58 430 |
| Debtors | 23 381 | 28 890 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 577 | 9 136 | 13 049 | 1 178 | ||||
| Stocks Inventory | 8 362 | 1 751 | ||||||
| Tangible Fixed Assets | 28 964 | 16 015 | ||||||
| Net Assets Liabilities | 1 178 | 18 078 | 18 078 | 15 136 | 16 635 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 579 | 9 134 | ||||||
| Shareholder Funds | -1 577 | 9 136 | 13 049 | 1 178 | ||||
| Other | ||||||||
| Creditors Due After One Year | 18 643 | 8 666 | 3 216 | 9 850 | ||||
| Creditors Due Within One Year | 38 704 | 24 509 | 27 332 | 23 092 | ||||
| Net Current Assets Liabilities | -6 525 | 6 132 | 6 657 | -5 741 | 5 784 | 8 813 | 8 813 | 33 414 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 5 373 | 4 345 | 2 402 | 3 934 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 59 306 | 47 888 | ||||||
| Tangible Fixed Assets Depreciation | 30 342 | 31 873 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 386 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 855 | |||||||
| Tangible Fixed Assets Disposals | 11 418 | |||||||
| Total Assets Less Current Liabilities | 22 439 | 22 147 | 18 667 | 14 962 | 14 543 | 9 484 | 9 484 | 40 725 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 862 | 3 476 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 23 092 | 30 800 | 25 251 | 25 251 | 25 016 | |||
| Fixed Assets | 16 015 | 12 010 | 20 703 | 20 327 | 18 297 | 18 297 | 7 311 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 934 | 3 862 | 3 862 | 3 476 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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