Jaj Heating Services Ltd in Southampton, SO30 2EB

Description

Data updated on: 01-11-2023

The company is located in Southampton with reg. no. 11342172. The firm was set up in the year 2018. The headquarters of the company is located at Vintage House 1 Winchester Street Botley. The post code for this address is SO30 2EB. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The firm's latest financial reports describe the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-01.

Right now, the following company is presided over by one director: Joseph M., who was designated to this position in May 2018. In order to help the directors in their tasks, this specific company has been utilizing the skills of Anthony M. as a secretary since December 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 352	25 871	27 878	9 175	4 405
Current Assets	3 080	37 628	34 693	11 567	16 067
Debtors	1 728	11 757	6 815	2 392	11 662
Net Assets Liabilities	659	15 009	13 339	2 754	771
Other Debtors	1 728	11 644	4 423		1 964
Property Plant Equipment	4 146	4 093	3 418	24 962	18 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 037	2 320	3 755	8 835	15 595
Additions Other Than Through Business Combinations Property Plant Equipment	5 183	1 230	760	29 424
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings		15 000	12 000	9 036	6 036
Bank Overdrafts			3 000	3 000	3 000
Creditors	6 147	10 796	8 857	10 723	18 183
Finance Lease Liabilities Present Value Total				1 608	1 764
Increase From Depreciation Charge For Year Property Plant Equipment	1 037	1 283	1 435	6 760	6 760
Net Current Assets Liabilities	-3 067	26 938	21 921	844	-2 116
Other Creditors	6 088	4 683	4 356	1 976	8 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 680
Other Disposals Property Plant Equipment				2 800
Property Plant Equipment Gross Cost	5 183	6 413	7 173	33 797	33 797
Taxation Social Security Payable	59	6 007	4 501	2 098	2 966
Total Assets Less Current Liabilities	1 079	30 925	29 254	25 806	16 086
Trade Creditors Trade Payables	420	916	915	2 041	2 041
Trade Debtors Trade Receivables		113	2 392	2 392	9 698

Company staff

Anthony M.

Role: Secretary

Appointed: 14 December 2018

Latest update: 24 April 2024

Joseph M.

Role: Director

Appointed: 02 May 2018

Latest update: 24 April 2024

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jaj Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Joseph M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode