J1 Heating Spares & Equipment Limited in Church Road Wombourne, WV5 9DJ

Description

Data updated on: 01-11-2023

2003 marks the founding of J1 Heating Spares & Equipment Limited, a company that is situated at Nicholas Barwell & Co Ltd, Stirling House Carriers Fold in Church Road Wombourne. That would make 21 years J1 Heating Spares & Equipment has existed in this business, as it was started on 2003-10-14. The company's Companies House Registration Number is 04932132 and the post code is WV5 9DJ. The company's principal business activity number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. The firm's latest annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-11.

Current directors chosen by the following limited company are as follow: Leanne R. chosen to lead the company in 2022 in May, Marylyn H. chosen to lead the company on 2003-10-14 and Robin H. chosen to lead the company in 2003. In addition, the director's responsibilities are often assisted with by a secretary - Marylyn H., who was chosen by this limited company on 2003-10-14.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 164	205 919	221 045	253 597	251 268

Balance Sheet
Cash Bank On Hand					162 206	171 622	134 014	188 489	169 651	200 518	150 831	156 872	157 630
Current Assets	330 774	344 663	299 005	444 465	382 053	502 838	509 126	574 417	577 278	568 417	535 549	561 710	626 336
Debtors	192 887	192 984	159 328	233 107	157 547	279 576	318 562	317 678	290 327	262 299	281 318	272 338	356 406
Net Assets Liabilities					251 268	283 767	320 841	358 924	364 858	369 002	374 165	371 968	382 042
Property Plant Equipment					24 218	18 485	25 065	20 054	15 406	12 526	20 024	16 179	13 085
Total Inventories					62 300	51 640	56 550	68 250	117 300	105 600	103 400	132 500	112 300
Cash Bank In Hand	87 887	116 679	101 677	171 858	162 206
Net Assets Liabilities Including Pension Asset Liability	161 164	205 919	221 045	253 597	251 268
Stocks Inventory	50 000	35 000	38 000	39 500	62 300
Tangible Fixed Assets	13 132	27 897	21 467	26 259	24 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	161 162	205 917	221 043	253 595	251 266
Shareholder Funds	161 164	205 919	221 045	253 597	251 268

Other Financial Data
Total Fixed Assets Additions		30 096	83	26 650	7 990
Total Fixed Assets Cost Or Valuation	30 593	44 689	44 772	47 126	49 316
Total Fixed Assets Depreciation	17 461	16 792	23 305	20 867	25 098
Total Fixed Assets Depreciation Charge In Period		8 581	6 513	8 191	7 583
Total Fixed Assets Depreciation Disposals		-9 250		-10 629	-3 352
Total Fixed Assets Disposals		-16 000		-24 296	-5 800
Accumulated Depreciation Impairment Property Plant Equipment					25 098	30 831	23 404	29 538	34 186	37 066	30 375	34 220	37 314
Additions Other Than Through Business Combinations Property Plant Equipment							25 803	1 123			14 292
Average Number Employees During Period						5	5	5	5	6	6	5	5
Creditors					155 003	237 556	213 350	235 547	227 826	211 941	181 408	205 921	257 379
Depreciation Expense Property Plant Equipment					7 583	5 733
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 406				11 473
Disposals Property Plant Equipment							26 650				13 485
Increase From Depreciation Charge For Year Property Plant Equipment						5 733	7 979	6 134	4 648	2 880	4 782	3 845	3 094
Net Current Assets Liabilities	148 032	178 022	199 578	227 338	227 050	265 282	295 776	338 870	349 452	356 476	354 141	355 789	368 957
Property Plant Equipment Gross Cost						49 316	48 469	49 592	49 592	49 592	50 399	50 399	50 399
Total Assets Less Current Liabilities	161 164	205 919	221 045	253 597	251 268	283 767	320 841	358 924	364 858	369 002	374 165	371 968	382 042
Creditors Due Within One Year Total Current Liabilities	182 742	166 641	99 427	217 127	155 003
Fixed Assets	13 132	27 897	21 467	26 259	24 218
Tangible Fixed Assets Additions		30 096	83	26 650	7 990
Tangible Fixed Assets Cost Or Valuation	30 593	44 689	44 772	47 126	49 316
Tangible Fixed Assets Depreciation	17 461	16 792	23 305	20 867	25 098
Tangible Fixed Assets Depreciation Charge For Period		8 581	6 513	8 191	7 583
Tangible Fixed Assets Depreciation Disposals		-9 250		-10 629	-3 352
Tangible Fixed Assets Disposals		-16 000		-24 296	-5 800

Company staff

Leanne R.

Role: Director

Appointed: 18 May 2022

Latest update: 9 January 2024

Marylyn H.

Role: Director

Appointed: 14 October 2003

Latest update: 9 January 2024

Marylyn H.

Role: Secretary

Appointed: 14 October 2003

Latest update: 9 January 2024

Robin H.

Role: Director

Appointed: 14 October 2003

Latest update: 9 January 2024

People with significant control

Executives who have control over this firm are as follows: Leanne R. owns 1/2 or less of company shares. Robin H. owns 1/2 or less of company shares. Marylyn H. owns 1/2 or less of company shares.

Leanne R.

Notified on 1 August 2023

Nature of control:

1/2 or less of shares

Robin H.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Marylyn H.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

J1 Heating Spares & Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne R.

Marylyn H.

Marylyn H.

Robin H.

Swift Incorporations Limited

People with significant control

Leanne R.

Robin H.

Marylyn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies