J-mech Plumbing And Heating Services Ltd in Rochester, ME2 4LY

Description

Data updated on: 01-11-2023

This J-mech Plumbing And Heating Services Ltd firm has been in this business field for nineteen years, having started in 2005. Started with Registered No. 05644197, J-mech Plumbing And Heating Services was set up as a Private Limited Company with office in 10 Dickens Court Enterprise Close, Rochester ME2 4LY. The firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-07-21.

The data at our disposal detailing this firm's management indicates a leadership of two directors: Lisa Y. and James M. who were appointed to their positions on 2015-11-26 and 2005-12-05.

James M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	2	2	54 660	59 838	56 995

Balance Sheet
Cash Bank In Hand	2	2	64 298	102 613	48 462
Current Assets		2	135 543	179 688	121 313
Debtors			66 745	75 575	68 351
Net Assets Liabilities Including Pension Asset Liability	2	2	54 660	59 838	56 995
Stocks Inventory			4 500	1 500	4 500
Tangible Fixed Assets			35 269	33 877	30 589

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			54 658	59 836	56 993
Shareholder Funds	2	2	54 660	59 838	56 995

Other Financial Data
Amounts Owed To Other Participating Interests After One Year				2 700
Creditors Due After One Year			62 367	69 357	8 287
Creditors Due Within One Year			53 785	81 670	85 239
Loans From Directors After One Year				69 357	8 287
Net Current Assets Liabilities		2	81 758	98 018	36 074
Number Shares Allotted		2			2
Provisions For Liabilities Charges					1 381
Accruals Deferred Income				2 700
Fixed Assets			35 269	33 877
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions			47 026	9 900
Tangible Fixed Assets Cost Or Valuation			47 026	56 926	63 835
Tangible Fixed Assets Depreciation			11 757	23 049	33 246
Tangible Fixed Assets Depreciation Charged In Period			11 757	11 292
Total Assets Less Current Liabilities		2	117 027	131 895	66 663
Value Shares Allotted					1

Company staff

Lisa Y.

Role: Director

Appointed: 26 November 2015

Latest update: 26 February 2024

Lisa Y.

Role: Secretary

Appointed: 05 December 2005

Latest update: 26 February 2024

James M.

Role: Director

Appointed: 05 December 2005

Latest update: 26 February 2024

People with significant control

James M.

Notified on 19 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20/09/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20/09/2016

J-mech Plumbing And Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa Y.

Lisa Y.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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