J.a. Heating Services Limited in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

J.a. Heating Services started conducting its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05596518. This particular company has been active for nineteen years and it's currently active. This firm's headquarters is registered in Bath at 584 Wellsway. Anyone could also locate this business utilizing its area code : BA2 2UE. The enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. J.a. Heating Services Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was released on 2023-10-19.

There's one managing director at the moment running the following firm, specifically Jason A. who has been executing the director's obligations since 2005-10-19.

Jason A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 208	4 661	4 232	6 791	65	4 112

Balance Sheet
Cash Bank In Hand	3 857	1 949	5 291	3 786	4 085	7 070
Cash Bank On Hand						7 070	6 876	9 984	9 732	8 891	14 236	20 247
Current Assets	10 849	9 435	11 018	8 144	8 862	12 133	13 283	11 930	9 741	10 357	15 749	21 376
Debtors	6 992	7 486	5 727	4 358	4 407	5 063	6 407	1 946	9	1 466	1 513	1 129
Property Plant Equipment						4 370	3 277	2 458	1 762	1 321	18 076	13 557
Tangible Fixed Assets	1 043	1 038	10 358	7 768	5 826	4 370

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 198	4 651	4 222	6 781	6 055	4 102
Shareholder Funds	5 208	4 661	4 232	6 791	65	4 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 011	11 104	11 923	12 619	13 060	7 206	11 725
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year					2 254	3 925
Corporation Tax Payable						3 925	3 160	5 149	2 786	6 143	6 259	4 634
Creditors						12 391	10 854	12 521	10 715	11 620	28 986	31 156
Creditors Due Within One Year	6 684	5 812	17 144	9 121	8 623	12 391
Debtors Due Within One Year					4 777	5 063
Increase From Depreciation Charge For Year Property Plant Equipment							1 093	819	696	441	6 025	4 519
Net Current Assets Liabilities	4 165	3 623	-6 126	-977	-5 761	-258	2 429	-591	-974	-1 263	-13 237	-9 780
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable						-21	-21
Other Taxation Social Security Within One Year						-21
Par Value Share		1	1	1	1	1
Profit Loss For Period						5 227
Property Plant Equipment Gross Cost						14 381	14 381	14 381	14 381	14 381	25 282
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		341	13 200
Tangible Fixed Assets Cost Or Valuation	4 040	4 381	14 381	14 381	14 381
Tangible Fixed Assets Depreciation	2 997	3 343	4 023	6 613	8 555	10 011
Tangible Fixed Assets Depreciation Charged In Period		346	3 452	2 590	1 942	1 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 772
Tangible Fixed Assets Disposals			3 200
Total Assets Less Current Liabilities	5 208	4 661	4 232	6 791	65	4 112	5 706	1 867	788	58	4 839	3 777
Total Dividend Payment						7 180
Trade Creditors Trade Payables						8 460	7 712	7 241	7 929	5 477	7 681	13 746
Trade Creditors Within One Year					6 369	8 460
Trade Debtors Trade Receivables						5 063	6 407	1 946		455	1 513	1 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 879
Disposals Property Plant Equipment											13 200
Finance Lease Liabilities Present Value Total											15 032	12 775
Total Additions Including From Business Combinations Property Plant Equipment											24 101

Company staff

Jason A.

Role: Director

Appointed: 19 October 2005

Latest update: 11 April 2024

People with significant control

Jason A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 April 2013

J.a. Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Keith A.

People with significant control

Jason A.

Accounts Documents

Company filings

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