Jemat Heating (domestic) Limited in Luton, LU4 9BL

Description

Data updated on: 01-11-2023

This particular Jemat Heating (domestic) Limited business has been operating offering its services for at least fourty three years, as it's been established in 1981. Registered with number 01540233, Jemat Heating (domestic) is a Private Limited Company with office in 117 Tenby Drive, Luton LU4 9BL. This business's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Jemat Heating (domestic) Ltd filed its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-09-01.

At present, we can name a single director in the company: Philip M. (since 30th March 2016). Barbara M. had fulfilled assigned duties for the following firm until the resignation in July 2016. In addition another director, including John M. gave up the position eight years ago.

Philip M. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 745	19 609	34 335	14 171

Balance Sheet
Cash Bank In Hand	15 736	30 003	41 103	13 402
Cash Bank On Hand				13 402	55 274	67 533	66 240	78 062	71 880	36 148	50 537
Current Assets	28 751	47 914	56 928	38 797	76 827	77 087	85 405	97 963	84 734	66 624	79 801
Debtors	13 015	17 911	15 825	25 395	21 553	9 554	19 165	19 901	12 854	30 476	29 264
Property Plant Equipment				1 639	13 754	11 671	9 387	7 553	6 079	38 850	31 046
Tangible Fixed Assets	3 041	2 473	2 013	1 639
Other Debtors										1 428

Capital & Reserves
Called Up Share Capital	100	100	100	41
Profit Loss Account Reserve	1 645	19 509	34 235	14 070
Shareholder Funds	1 745	19 609	34 335	14 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 976	11 470	14 303	16 587	18 421	19 895	21 381	29 185
Average Number Employees During Period					2	2	2	2	3	2	3
Capital Redemption Reserve				60
Creditors				26 265	52 819	50 916	48 983	52 742	46 958	52 788	59 107
Creditors Due Within One Year	30 047	30 778	24 606	26 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 859
Disposals Property Plant Equipment					13 773
Increase From Depreciation Charge For Year Property Plant Equipment					2 353	2 833	2 284	1 834	1 474	1 486	7 804
Net Current Assets Liabilities	-1 296	17 136	32 322	12 532	24 008	26 171	36 422	45 221	37 776	13 836	20 694
Number Shares Allotted		100	100	41
Other Creditors				6 500	15 285	21 780	15 061	8 818	14 796	17 379	18 635
Other Taxation Social Security Payable				13 644	27 019	23 845	25 959	28 299	22 892	11 546	32 013
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 615	25 224	25 974	25 974	25 974	25 974	60 231
Share Capital Allotted Called Up Paid	100	100	100	41
Tangible Fixed Assets Cost Or Valuation	23 615	23 615	23 615
Tangible Fixed Assets Depreciation	20 574	21 142	21 602	21 976
Tangible Fixed Assets Depreciation Charged In Period		568	460	374
Total Additions Including From Business Combinations Property Plant Equipment					15 382	750				34 257
Total Assets Less Current Liabilities	1 745	19 609	34 335	14 171	37 762	37 842	45 809	52 774	43 855	52 686	51 740
Trade Creditors Trade Payables				6 121	10 515	5 291	7 963	15 625	9 270	23 863	8 459
Trade Debtors Trade Receivables				25 395	21 553	9 554	19 165	19 901	12 854	29 048	29 264

Company staff

Philip M.

Role: Director

Appointed: 30 March 2016

Latest update: 23 April 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jemat Heating (domestic) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Barbara M.

John M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Jemat Heating (domestic) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Barbara M.

John M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016