Jcb Heating Services Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Jcb Heating Services came into being in 2014 as a company enlisted under no SC488490, located at ML6 6AP Airdrie at 17 Flowerhill Street. It has been in business for 10 years and its status at the time is active. This enterprise's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Jcb Heating Services Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-10-08.

As suggested by the following firm's executives list, for 10 years there have been two directors: John B. and Theresa B..

John B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	699	4 234	1 703	157	11 728	3 791	1 031	302
Current Assets	100	15 699	23 494	9 563	10 657	22 121	20 898	2 684	302
Debtors		15 000	19 260	7 860	10 500	10 393	17 107	1 653
Net Assets Liabilities	100	631	2 523	593	596	220	138	-7 791	-14 442
Other Debtors		6 690	8 930	3 684	8 820	2 984	3 326	120
Property Plant Equipment									8 500
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									8 500
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						11 667	11 042	6 875	4 375
Bank Overdrafts		567	509	681	206	833	833	2 500	2 500
Corporation Tax Payable		8 396	14 327	3 099
Creditors		15 068	20 971	8 970	10 061	10 234	9 718	3 600	18 869
Net Current Assets Liabilities	100	631	2 523	593	596	11 887	11 180	-916	-18 567
Other Creditors		125	584	68	1 868				14 396
Other Taxation Social Security Payable		3 750	4 371	4 662	6 687	7 478
Property Plant Equipment Gross Cost									8 500
Taxation Social Security Payable						7 478	6 677		40
Total Assets Less Current Liabilities					596	11 887	11 172	-916	-10 067
Trade Creditors Trade Payables		2 230	1 180	460	1 300	1 923	2 216	1 100	1 933
Trade Debtors Trade Receivables		8 310	10 330	4 176	1 680	7 409	13 781	1 533
Number Shares Allotted	40
Par Value Share	1
Share Capital Allotted Called Up Paid	40

Company staff

John B.

Role: Director

Appointed: 08 October 2014

Latest update: 16 April 2024

Theresa B.

Role: Director

Appointed: 08 October 2014

Latest update: 16 April 2024

People with significant control

John B.

Notified on 8 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Jcb Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Theresa B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies