J M Heating & Plumbing Ltd in Hertford, SG13 7TQ

Description

Data updated on: 01-11-2023

The company is known as J M Heating & Plumbing Ltd. The firm was established six years ago and was registered under 11712057 as the registration number. The head office of this company is registered in Hertford. You may visit them at 5 Honeysuckle Close. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the company accounts were reported.

The company has just one director presently supervising this business, namely James M. who's been carrying out the director's assignments for six years.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 615	27 652	15 666	12 922
Current Assets	9 220	27 652	29 266	29 241
Debtors	7 605		13 600	16 319
Net Assets Liabilities	1 730	919	1 825	8 473
Other Debtors	7 605		7 618	4 902
Property Plant Equipment	16 150	9 421	7 066	5 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 383	8 523	10 878	12 645
Average Number Employees During Period	1	2		3
Bank Borrowings Overdrafts	4 167	16 000	14 667	10 667
Creditors	14 913	23 440	18 800	11 493
Finance Lease Liabilities Present Value Total	10 746	7 440	4 133	826
Increase From Depreciation Charge For Year Property Plant Equipment	5 383	3 140	2 355	1 767
Net Current Assets Liabilities	493	14 938	13 559	14 667
Other Creditors	420	1 134	13 781	8 353
Property Plant Equipment Gross Cost	21 533	17 944	17 944
Total Additions Including From Business Combinations Property Plant Equipment	21 533
Total Assets Less Current Liabilities	16 643	24 359	20 625	19 966
Disposals Property Plant Equipment		3 589
Other Taxation Social Security Payable		106	-5 381	-9 419
Trade Debtors Trade Receivables			5 982	11 417

Company staff

James M.

Role: Director

Appointed: 05 December 2018

Latest update: 7 May 2024

People with significant control

James M.

Notified on 5 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	05 December 2018
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 M Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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