Founded in 2017, Jpe Heating, classified under reg no. 10605377 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. James E., appointed on 7 February 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Nicola E.. There were no ex secretaries.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10605377 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is James E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicola E. This PSC owns 25-50% shares and has 25-50% voting rights.
James E.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola E.
| Notified on | 7 February 2017 |
| Ceased on | 11 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 978 | 14 227 | 7 350 | 39 596 | 27 164 | 24 144 |
| Current Assets | 14 414 | 16 432 | 10 452 | 40 911 | 34 526 | 27 889 |
| Debtors | 3 436 | 2 205 | 2 627 | 785 | 6 807 | 3 500 |
| Net Assets Liabilities | 741 | 1 658 | 2 719 | 11 775 | 13 618 | 14 365 |
| Other Debtors | 267 | 1 610 | 1 097 | 330 | 3 207 | 2 880 |
| Property Plant Equipment | 889 | 703 | 517 | |||
| Total Inventories | 475 | 530 | 555 | 245 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 227 | 413 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 333 | |||||
| Corporation Tax Payable | 5 814 | 5 420 | 4 119 | 3 363 | 3 986 | 6 169 |
| Creditors | 13 673 | 14 774 | 7 733 | 13 190 | 21 478 | 14 041 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Fixed Assets | 889 | 703 | 517 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 779 | 5 380 | 1 982 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 186 | 186 | |||
| Net Current Assets Liabilities | 741 | 1 658 | 2 719 | 27 721 | 13 048 | 13 848 |
| Other Creditors | 1 627 | 887 | 1 211 | 931 | 762 | 780 |
| Property Plant Equipment Gross Cost | 930 | 930 | 930 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 133 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | |||||
| Total Assets Less Current Liabilities | 741 | 1 658 | 2 719 | 28 610 | 13 751 | 14 365 |
| Trade Creditors Trade Payables | 6 232 | 8 467 | 2 403 | 5 563 | 16 730 | 7 092 |
| Trade Debtors Trade Receivables | 3 169 | 595 | 1 530 | 455 | 3 600 | 620 |
| Advances Credits Directors | 894 | 73 | 491 | 187 | 3 207 | 2 880 |
| Advances Credits Made In Period Directors | 894 | 24 821 | 16 082 | 5 804 | 3 394 | |
| Advances Credits Repaid In Period Directors | 24 000 | 16 500 | 5 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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