J & T Heating Ltd in Deal, CT14 9TP

Description

Data updated on: 01-11-2023

This J & T Heating Ltd business has been operating offering its services for ten years, as it's been founded in 2014. Registered under the number 09105888, J & T Heating is categorised as a Private Limited Company located in Oakleigh, Deal CT14 9TP. This firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent financial reports were submitted for the period up to 30th June 2022 and the most recent confirmation statement was released on 27th June 2023.

Concerning this company, a variety of director's responsibilities have so far been carried out by John W. who was arranged to perform management duties in 2014 in June. The company had been guided by Anthony R. up until August 2014.

John W. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	301

Balance Sheet
Cash Bank On Hand		1 421	2 074
Current Assets	18 384	6 174	19 918	15 018	16 330	3 754	41 270	75 646	77 197
Debtors	16 688	4 753	18 195
Net Assets Liabilities		301	3
Property Plant Equipment		1 240	930
Total Inventories			2 936
Cash Bank In Hand	1 696	1 421
Net Assets Liabilities Including Pension Asset Liability	2	301
Tangible Fixed Assets	1 654	1 240

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	0	299
Shareholder Funds	2	301

Other Financial Data
Total Fixed Assets Additions	2 154
Total Fixed Assets Cost Or Valuation	2 154	2 154
Total Fixed Assets Depreciation	500	914
Total Fixed Assets Depreciation Charge In Period	500	414
Accrued Liabilities Not Expressed Within Creditors Subtotal			820	840	1 032	1 032	1 032	1 032	2 160
Accumulated Depreciation Impairment Property Plant Equipment		914	1 224
Average Number Employees During Period		1	1	1	1	1	2	2	2
Creditors		7 113	24 132	14 787	23 208	14 993	14 667	45 093	44 416
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	1 654	1 240	930	698	8 023	6 419	8 885	6 664	4 998
Increase From Depreciation Charge For Year Property Plant Equipment			310
Net Current Assets Liabilities	-1 652	-939	-927	231	-6 878	-11 239	26 603	30 553	32 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 287
Property Plant Equipment Gross Cost			2 154
Total Assets Less Current Liabilities	2	301	3	929	1 145	-4 820	35 488	37 217	37 779
Advances Credits Directors	4 653	532	14 991	6 252	9 064	1 684	33 297	41 235	35 744
Advances Credits Made In Period Directors		4 121	14 459	8 739		10 748	31 613	7 938
Advances Credits Repaid In Period Directors					2 812
Creditors Due Within One Year Total Current Liabilities	20 036	7 113
Tangible Fixed Assets Additions	2 154
Tangible Fixed Assets Cost Or Valuation	2 154	2 154
Tangible Fixed Assets Depreciation	500	914
Tangible Fixed Assets Depreciation Charge For Period	500	414

Company staff

John W.

Role: Director

Appointed: 27 June 2014

Latest update: 8 February 2024

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

J & T Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Anthony R.

People with significant control

John W.

Accounts Documents

Company filings

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