Jacob And Jacob Heating Ltd in Guildford, GU1 1RU

Description

Data updated on: 01-11-2023

Jacob And Jacob Heating has been in this business field for at least 7 years. Registered under number 10949745, this firm is listed as a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: Office 12 19 Moorfield Road Slyfield Industrial Estate, GU1 1RU Guildford. This firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

Right now, this specific company is directed by just one director: Mark J., who was appointed in 2017.

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	882	892	892	892	892
Current Assets	882	892	892	892	892
Net Assets Liabilities	115	196	196	196	196
Property Plant Equipment	2 700	2 025	2 025	2 025	2 025

Other Financial Data
Accrued Liabilities Deferred Income	650	375	375	375	375
Accumulated Depreciation Impairment Property Plant Equipment	900	1 575	1 575	1 575	1 575
Corporation Tax Payable		647	647	647
Creditors	3 467	2 336	2 336	2 336	2 336
Deferred Tax Liabilities		385	385	385
Dividends Paid On Shares	1 200	3 000
Fixed Assets	2 700	2 025	2 025	2 025	2 025
Increase Decrease In Depreciation Impairment Property Plant Equipment	900	675
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		385	385	385
Increase From Depreciation Charge For Year Property Plant Equipment	900	675
Loans From Directors	3 142	1 639	1 639	1 639	1 639
Net Current Assets Liabilities	-2 585	-1 444	-1 444	-1 444	-1 444
Other Taxation Social Security Payable	-325	-325	-325	-325
Property Plant Equipment Gross Cost	3 600	3 600	3 600	3 600	3 600
Taxation Including Deferred Taxation Balance Sheet Subtotal		-385	-385	-385	-385
Taxation Social Security Payable				322	322
Total Additions Including From Business Combinations Property Plant Equipment	3 600
Total Assets Less Current Liabilities	115	581	581	581	581

Company staff

Mark J.

Role: Director

Appointed: 06 September 2017

Latest update: 18 March 2024

People with significant control

Mark J.

Notified on 6 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jacob And Jacob Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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