Founded in 2015, Js Hatfield Heating, classified under reg no. 09928709 is an active company. Currently registered at 288 Bishops Rise AL10 9QT, Hatfields the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Janusz S., appointed on 23 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 288 Bishops Rise |
| Town | Hatfields |
| Post code | AL10 9QT |
| Country of origin | United Kingdom |
| Registration Number | 09928709 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 23 December 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Janusz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janusz S.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 500 | 113 017 | 41 382 | 68 365 | 52 153 | 34 542 | 55 337 |
| Current Assets | 52 153 | 47 815 | 57 336 | ||||
| Debtors | 13 273 | 1 999 | |||||
| Net Assets Liabilities | 8 304 | 25 148 | 479 | 10 832 | 2 822 | 9 770 | 23 217 |
| Other Debtors | 10 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 495 | 14 495 | 14 495 | 14 495 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 301 | 6 709 | 217 | 684 | 1 674 | 6 380 | |
| Creditors | 29 196 | 87 868 | 40 903 | 57 533 | 49 331 | 38 045 | 34 119 |
| Net Current Assets Liabilities | 8 304 | 25 148 | 479 | 10 832 | 2 822 | 9 770 | 23 217 |
| Other Creditors | 1 000 | 65 000 | 38 345 | 53 345 | 43 345 | 33 345 | 24 845 |
| Other Taxation Social Security Payable | 961 | 95 | -162 | 279 | 210 | 432 | 493 |
| Property Plant Equipment Gross Cost | 14 495 | 14 495 | 14 495 | 14 495 | |||
| Trade Creditors Trade Payables | 18 934 | 16 064 | 2 720 | 3 692 | 5 092 | 2 594 | 2 401 |
| Trade Debtors Trade Receivables | 3 273 | 1 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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