Jsb Heating Limited in Radford Crescent BILLERICAY

Jsb Heating Limited BILLERICAY

Jsb Heating started in year 2014 as Private Limited Company with registration number 09252185. The Jsb Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billericay at Unit 7a. Postal code: CM12 0DU. Since 2014/12/15 Jsb Heating Limited is no longer carrying the name Jsb Plumbing & Heating.

The firm has one director. Jonathan B., appointed on 7 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Jsb Heating Limited Address / Contact

Office Address	Unit 7a
Office Address2	Radford Crescent
Town	Billericay
Post code	CM12 0DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09252185
Date of Incorporation	Tue, 7th Oct 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st October
Company age	10 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated	Sat, 7th Oct 2023

Company staff

Jonathan B.

Position: Director

Appointed: 07 October 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Jonathan B. The abovementioned PSC has significiant influence or control over this company,.

Jonathan B.

Notified on	7 October 2016
Nature of control:	significiant influence or control

Company previous names

Jsb Plumbing & Heating	December 15, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	25 448	24 012

Balance Sheet
Cash Bank On Hand		18 818	22 320	11 701	9 672	13 362	46 760	31 960	12 529
Current Assets	21 329	26 195	23 858	13 468	9 813	13 362	47 420	31 960	12 529
Debtors		7 377	1 538	1 767	141		660
Net Assets Liabilities		24 012	24 644	14 737	4 594	1 560	936	285	221
Property Plant Equipment		8 224	6 312	4 849	3 728	2 869	2 210	1 704	20 680
Cash Bank In Hand	21 329	18 818
Net Assets Liabilities Including Pension Asset Liability	25 448	24 012
Tangible Fixed Assets	10 725	8 224

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 348	23 912
Shareholder Funds	25 448	24 012

Other
Accumulated Depreciation Impairment Property Plant Equipment		5 776	7 688	9 151	10 272	11 131	11 790	12 296	13 815
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								20 405	16 085
Creditors		10 407	5 526	3 580	8 947	14 671	23 694	12 974	16 903
Fixed Assets	10 725	8 224	6 312	4 849	3 728	2 869	2 210	1 704	20 680
Increase From Depreciation Charge For Year Property Plant Equipment			1 912	1 463	1 121	859	659	506	1 519
Net Current Assets Liabilities	14 723	15 788	18 332	9 888	866	-1 309	23 726	18 986	-4 374
Other Creditors								6 323	15 421
Property Plant Equipment Gross Cost		14 000	14 000	14 000	14 000	14 000	14 000	14 000	34 495
Taxation Social Security Payable								6 651	1 482
Total Additions Including From Business Combinations Property Plant Equipment									20 495
Total Assets Less Current Liabilities	25 448	24 012	24 644	14 737	4 594	1 560	25 936	20 690	16 306
Creditors Due Within One Year	6 606	10 407
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	14 000	14 000
Tangible Fixed Assets Depreciation	3 275	5 776
Tangible Fixed Assets Depreciation Charged In Period		2 501

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 30th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 30th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/10/07 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/10/07 filed on: 10th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/10/07 filed on: 7th, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/10/07 filed on: 7th, October 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Squire House 81/87 High Street Billericay Essex CM12 9AS on 2020/03/20 to Unit 7a Radford Crescent Billericay Essex CM12 0DU filed on: 20th, March 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/10/07 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/10/07 filed on: 8th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/10/07 filed on: 23rd, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 18th, July 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/10/07 filed on: 15th, November 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 12th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/07 filed on: 13th, October 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/13	capital
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2014/12/15 filed on: 15th, December 2014	resolution
CERTNM	Company name changed jsb plumbing & heating LIMITEDcertificate issued on 15/12/14 filed on: 15th, December 2014	change of name	Free Download (3 pages)
NEWINC	Company registration filed on: 7th, October 2014	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/07	capital
MODEL ARTICLES	Adoption of model articles	incorporation