Founded in 2016, Hmj Heating, classified under reg no. 10441246 is an active company. Currently registered at 108 Grange Road RM3 7EA, Romford the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 27th October 2016 Hmj Heating Limited is no longer carrying the name Jmh Heating.
The firm has one director. Matthew L., appointed on 24 October 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Grange Road |
| Town | Romford |
| Post code | RM3 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10441246 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 24 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Matthew L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Jmh Heating | October 27, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 561 | 12 445 | 9 218 | 7 745 | 3 339 | 5 092 | |
| Current Assets | 12 774 | 18 172 | 12 399 | 9 881 | |||
| Debtors | 4 831 | 5 727 | 3 181 | 2 137 | 13 396 | 10 427 | 6 330 |
| Net Assets Liabilities | 563 | 4 917 | 830 | 270 | 3 562 | 1 360 | 75 |
| Other Debtors | 200 | 637 | 13 396 | 7 587 | |||
| Property Plant Equipment | 1 153 | 11 361 | 8 448 | 7 293 | 4 415 | 3 311 | 2 483 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 650 | 690 | 725 | 745 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 1 853 | 5 173 | 9 144 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 364 | 24 616 | 20 017 | 11 539 | 15 484 | 11 749 | 13 358 |
| Finance Lease Liabilities Present Value Total | 10 223 | 6 128 | |||||
| Fixed Assets | 1 153 | 11 361 | 8 448 | 7 292 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 1 546 | 3 320 | 3 971 | |||
| Net Current Assets Liabilities | -590 | 1 731 | -1 490 | -7 024 | 1 251 | -1 322 | -1 936 |
| Other Creditors | 8 472 | 4 115 | 3 794 | 8 024 | |||
| Prepayments Accrued Income | 382 | 192 | 301 | 637 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 382 | ||||||
| Property Plant Equipment Gross Cost | 1 460 | 13 214 | 13 621 | 16 436 | |||
| Taxation Social Security Payable | 4 242 | 9 588 | 9 370 | 8 136 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 460 | 11 754 | 407 | 2 815 | |||
| Total Assets Less Current Liabilities | 563 | 13 092 | 6 958 | 5 636 | 5 666 | 1 989 | 547 |
| Trade Debtors Trade Receivables | 4 631 | 5 535 | 2 880 | 1 500 | |||
| Bank Borrowings Overdrafts | 449 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 459 | 839 | 629 | 472 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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