J & H Heating Spares Ltd in Leeds, LS1 5JL

Description

Data updated on: 06-02-2021

Based in Leonard Curtis, Leeds LS1 5JL J & H Heating Spares Ltd was a Private Limited Company with 06482154 Companies House Reg No. This company had been started 16 years ago before was dissolved on Thu, 24th Dec 2020.

Regarding to this business, a variety of director's assignments have so far been performed by Robert J. and Howard H.. When it comes to these two people, Robert J. had supervised the business the longest, having become one of the many members of the Management Board on Thu, 24th Jan 2008.

Robert J. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	33 164	28 672	22 669	22 975	-16 458

Balance Sheet
Cash Bank In Hand	37 881	42 423
Current Assets	126 256	139 352	155 103	142 477	99 749
Debtors	70 375	77 429
Net Assets Liabilities Including Pension Asset Liability	33 164	28 672	22 669	22 975	-16 458
Stocks Inventory	18 000	19 500
Tangible Fixed Assets	32 978	26 942

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	33 162	28 670
Shareholder Funds	33 164	28 672	22 669	22 975	-16 458

Other Financial Data
Creditors Due After One Year	13 270
Creditors Due Within One Year	112 800	137 622	141 002	135 230	130 362
Fixed Assets	32 978	26 942	8 568	15 728	14 155
Net Current Assets Liabilities	13 456	1 730	14 101	7 247	-30 613
Tangible Fixed Assets Cost Or Valuation	42 273	42 273
Tangible Fixed Assets Depreciation	9 295	15 331
Tangible Fixed Assets Depreciation Charged In Period		6 036
Total Assets Less Current Liabilities	46 434	28 672	22 669	22 975	-16 458

Company staff

Robert J.

Role: Director

Appointed: 24 January 2008

Latest update: 8 February 2024

Robert J.

Role: Secretary

Appointed: 24 January 2008

Latest update: 8 February 2024

Howard H.

Role: Director

Appointed: 24 January 2008

Latest update: 8 February 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	14 March 2018
Confirmation statement last made up date	28 February 2017

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

J & H Heating Spares Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Robert J.

Howard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert J.

Accounts Documents

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