J D Heating & Gas Specialist Limited in Ashford, TW15 2BE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of J D Heating & Gas Specialist Limited. This company was established eleven years ago and was registered under 08826750 as the registration number. The office of this company is registered in Ashford. You may find them at 42 Linkscroft Avenue. The enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Thu, 22nd Dec 2022.

Jamie D. is the firm's only managing director, who was assigned this position in 2013 in December. Since July 2016 Harjevan G., had been managing the business up until the resignation on Tue, 14th Nov 2017.

Jamie D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 368	-2 528

Balance Sheet
Cash Bank In Hand	5 339	5 339
Cash Bank On Hand		5 339	14 432	1 788	9 335	2 355	18 037	9 438	1 015
Net Assets Liabilities		-2 528	14 134	-1 021	5 923	16 852	2 428	5 877	2 269
Net Assets Liabilities Including Pension Asset Liability	-1 368	-2 528
Property Plant Equipment		20 000	23 631	16 631	25 631	35 014	28 014	21 014	15 040
Tangible Fixed Assets	20 000	20 000
Current Assets							18 037	18 036	13 515
Debtors								8 598	12 500

Capital & Reserves
Profit Loss Account Reserve	-1 368	-2 528
Shareholder Funds	-1 368	-2 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 000	14 000	14 000	14 000	21 000	28 000	35 000
Bank Borrowings Overdrafts				1 170	7 500	5 880	30 000	26 500	18 052
Creditors		11 483	8 829	14 153	11 653	5 880	30 000	26 500	18 052
Creditors Due After One Year	13 000	11 483
Creditors Due Within One Year	13 707	16 384
Increase From Depreciation Charge For Year Property Plant Equipment			7 000	7 000			7 000	7 000	7 000
Net Current Assets Liabilities	-8 368	-11 045	-668	-3 499	-8 055	-12 282	4 414	11 363	5 281
Other Creditors		11 483	8 829	14 153	4 153
Other Taxation Social Security Payable			8 435	4 116	8 248	7 269	7 641	6 673	8 234
Property Plant Equipment Gross Cost		20 000	30 631	30 631	39 631	49 014	49 014	49 014	50 040
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000
Total Additions Including From Business Combinations Property Plant Equipment			10 631		9 000	9 383			1 026
Total Assets Less Current Liabilities	11 632	8 955	22 963	13 132	17 576	22 732	32 428	32 377	20 321
Trade Creditors Trade Payables		1		1	1		5 982
Average Number Employees During Period							2	2	3
Trade Debtors Trade Receivables								8 598	12 500

Company staff

Jamie D.

Role: Director

Appointed: 27 December 2013

Latest update: 10 April 2024

People with significant control

Jamie D.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J D Heating & Gas Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

Harjevan G.

People with significant control

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J D Heating & Gas Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie D.

Harjevan G.

People with significant control

Jamie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015