Founded in 2016, L & J Heating, classified under reg no. 10203436 is an active company. Currently registered at 495 Green Lanes N13 4BS, Palmers Green the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. John E., appointed on 31 March 2018. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Lee M.. There were no ex secretaries.
| Office Address | 495 Green Lanes |
| Town | Palmers Green |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 10203436 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 31 March 2018
The list of PSCs that own or have control over the company includes 2 names. As we found, there is John E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
John E.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee M.
| Notified on | 28 May 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 411 | 2 133 | 5 582 | 667 | 3 235 | ||
| Current Assets | 19 554 | 21 291 | 23 277 | 41 512 | 75 136 | 67 472 | 80 809 |
| Debtors | 19 143 | 19 158 | 23 277 | 35 930 | 75 136 | 66 805 | 77 574 |
| Net Assets Liabilities | 186 | 136 | 169 | 108 | 195 | 126 | 115 |
| Other Debtors | 11 421 | 13 324 | 23 277 | 34 703 | 65 093 | 66 457 | 74 334 |
| Property Plant Equipment | 6 182 | 4 636 | 3 477 | 8 800 | 6 600 | 18 835 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 481 | 22 869 | 34 703 | 49 127 | 50 491 | 58 367 | |
| Amount Specific Advance Or Credit Made In Period Directors | 61 650 | 36 725 | 40 684 | 47 104 | 63 509 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 262 | 24 891 | 26 260 | 45 740 | 55 633 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 2 264 | 3 423 | 800 | 3 000 | 6 265 | 5 085 |
| Additional Provisions Increase From New Provisions Recognised | 881 | -418 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -290 | 1 081 | 2 325 | -1 600 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 912 | 23 600 | 26 200 | 22 575 | 17 580 | ||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 25 550 | 24 910 | 25 994 | 23 600 | 26 200 | 30 889 | 65 556 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 423 | 4 651 | |||||
| Disposals Property Plant Equipment | 6 900 | 9 600 | |||||
| Finance Lease Liabilities Present Value Total | 8 314 | 5 994 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 1 546 | 1 159 | 800 | 2 200 | 1 615 | 3 471 |
| Net Current Assets Liabilities | -5 996 | -3 619 | -2 717 | 16 580 | 21 049 | 15 759 | 15 253 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 000 | 1 075 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 11 548 | 9 479 | 12 786 | 14 370 | 26 821 | 29 090 | 42 917 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 900 | 6 900 | 6 900 | 9 600 | 9 600 | 15 500 | 15 500 |
| Provisions | 881 | 591 | 1 672 | 1 254 | 3 579 | 1 979 | |
| Provisions For Liabilities Balance Sheet Subtotal | 881 | 591 | 1 672 | 1 254 | 3 579 | 1 979 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 900 | 9 600 | 15 500 | ||||
| Total Assets Less Current Liabilities | 186 | 1 017 | 760 | 25 380 | 27 649 | 34 594 | 25 668 |
| Trade Creditors Trade Payables | 13 002 | 14 356 | 6 296 | 7 162 | 18 670 | 14 348 | 14 364 |
| Trade Debtors Trade Receivables | 7 722 | 5 834 | 1 227 | 10 043 | 348 | 3 240 | |
| Increase Decrease In Property Plant Equipment | 15 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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