Jensen Heating Limited, N22 8YW

Description

Data updated on: 01-11-2023

Started with Reg No. 06209961 17 years ago, Jensen Heating Limited was set up as a Private Limited Company. The firm's present registration address is 229 Whittington Road, London Wood Green. This company's declared SIC number is 33120, that means Repair of machinery. The firm's most recent accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was filed on April 12, 2023.

Since Tuesday 24th April 2007, the following company has only been supervised by one director: Guy G. who has been in charge of it for 17 years. In order to provide support to the directors, this specific company has been using the skills of Ifsha M. as a secretary since April 2007.

Guy G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 437	-3 069	-6 013	-12 436	-15 578	-18 096

Balance Sheet
Cash Bank In Hand	21 656	859	7 696	3 345	6 411	2 578
Cash Bank On Hand						2 578	2 613	2 567	2 213	4 291	9 554	3 596
Current Assets	23 527	2 239	13 021	7 076	12 326	11 138	3 746	3 853	2 213
Debtors	1 871	1 380	5 325	3 731	5 915	8 560	1 133	1 286
Property Plant Equipment						5 747	4 532	3 760	2 819	2 114	1 825	1 594
Tangible Fixed Assets	1 934	858	10 168	8 385	6 750	5 747
Net Assets Liabilities										-26 165	-14 380	-10 975
Net Assets Liabilities Including Pension Asset Liability	13 437	-3 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 337	-3 169	-6 113	-12 536	-15 678	-18 196
Shareholder Funds	13 437	-3 069	-6 013	-12 436	-15 578	-18 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 949	16 460	17 401	18 342	19 047	19 503	20 034
Administrative Expenses		17 597	20 821	16 409
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales		1 260	670	1 061
Creditors						34 981	28 943	32 131	26 641	32 570	6 580	6 176
Creditors Due Within One Year		6 166	29 202	27 897	34 654	34 981
Depreciation Tangible Fixed Assets Expense		1 076	3 390	2 795
Gross Profit Loss		34 654	42 256	18 598
Increase From Depreciation Charge For Year Property Plant Equipment							1 511	941	941	705	456	531
Net Current Assets Liabilities	11 503	-3 927	-16 181	-20 821	-22 328	-23 843	-25 197	-28 278	-24 428	-28 279	-9 625	-6 393
Number Shares Allotted			100	100	100	100
Other Creditors						29 134	25 890	27 654	21 561	27 475	6 580	6 176
Other Creditors Due Within One Year		1 493	23 965	25 876
Other Taxation Social Security Payable						5 847	3 053	4 477	5 080	5 095	4 004	7 261
Par Value Share			1	1	1	1
Profit Loss For Period		13 494	19 056	1 432
Profit Loss On Ordinary Activities Before Tax		17 057	21 435	2 189
Property Plant Equipment Gross Cost						20 696	20 992	21 161	21 161	21 161	21 328	21 628
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 700	1 012	615	914
Tangible Fixed Assets Cost Or Valuation	5 455	5 455	18 155	19 167	19 782	20 696
Tangible Fixed Assets Depreciation	3 521	4 597	7 987	10 782	13 032	14 949
Tangible Fixed Assets Depreciation Charged In Period			3 390	2 795	2 250	1 917
Taxation Social Security Due Within One Year		4 673	5 237	2 021
Tax On Profit Or Loss On Ordinary Activities		3 563	2 379	757
Total Additions Including From Business Combinations Property Plant Equipment							296	169			167	300
Total Assets Less Current Liabilities	13 437	-3 069	-6 013	-12 436	-15 578	-18 096	-20 665	-24 518	-21 609	-26 165	-7 800	-4 799
Total Dividend Payment			22 000	7 855
Trade Debtors Trade Receivables						8 560	1 133	1 286
Turnover Gross Operating Revenue		35 914	42 926	19 659
U K Current Corporation Tax		3 563	2 379	757
Director Remuneration Benefits Excluding Payments To Third Parties		6 710	7 150	7 983
Creditors Due Within One Year Total Current Liabilities	12 024	6 166
Fixed Assets	1 934	858
Tangible Fixed Assets Depreciation Charge For Period		1 076

Company staff

Ifsha M.

Role: Secretary

Appointed: 24 April 2007

Latest update: 8 February 2024

Guy G.

Role: Director

Appointed: 24 April 2007

Latest update: 8 February 2024

People with significant control

Guy G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014

Jensen Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ifsha M.

Guy G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Guy G.

Accounts Documents

Company filings

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