Jh Heat Services Limited in Stirling, FK7 0EW

Website

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www.jhheatservices.co.uk

Description

Data updated on: 01-11-2023

Located in Silvercraigs, Stirling FK7 0EW Jh Heat Services Limited is categorised as a Private Limited Company issued a SC431740 Companies House Reg No. This firm was started on 2012-09-03. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time company accounts were reported.

James H. is this particular enterprise's solitary managing director, that was designated to this position in 2012 in September.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne H. owns 1/2 or less of company shares and has 1/2 or less 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	223	4 465	13 562	18 659

Balance Sheet
Cash Bank In Hand	6 843	5 047	5 544	10 810
Cash Bank On Hand				10 810	13 974	20 557	6 248	6 274	38 199	42 839	57 434
Current Assets	63 310	87 814	91 711	98 469	88 428	112 504	141 156	124 819	141 937	145 438	152 014
Debtors	30 917	59 319	63 837	65 329	51 889	60 334	90 658	81 545	82 513	92 344	78 330
Net Assets Liabilities				17 536	5 331	2 694	2 767	617	1 762	12 263	18 164
Net Assets Liabilities Including Pension Asset Liability	223	4 465	13 562	18 659
Other Debtors					8 070
Property Plant Equipment				23 554	37 092	24 269	18 444	28 869	31 694	27 361
Stocks Inventory	25 550	23 448	22 330	22 330
Tangible Fixed Assets	21 199	16 201	12 333	23 554
Total Inventories				36 565	22 565	31 613	44 250	37 000	21 225	10 255	16 250

Capital & Reserves
Profit Loss Account Reserve	223	4 465	13 562	18 659
Shareholder Funds	223	4 465	13 562	18 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 822	25 739	29 471	35 296	24 701	33 229	25 867	35 329
Average Number Employees During Period					9	10	8	9	8	8	9
Corporation Tax Payable				17 949	15 570
Creditors				27 160	43 605	34 984	23 007	25 482	78 858	62 766	110 813
Creditors Due After One Year	11 000	10 200	12 200	27 160
Creditors Due Within One Year	73 286	89 350	78 282	76 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 977		19 943	1 754	10 662
Disposals Property Plant Equipment						9 091		26 472	4 721	13 980
Finance Lease Liabilities Present Value Total				14 960	31 405
Increase From Depreciation Charge For Year Property Plant Equipment					11 917	7 709	5 825	9 348	10 282	7 955	9 462
Net Current Assets Liabilities	-9 976	-1 536	13 429	22 265	11 844	13 409	7 330	-2 770	48 926	47 668	41 201
Other Creditors				1 058
Other Remaining Borrowings				12 200	12 200	15 200	15 200
Other Taxation Social Security Payable				39 098	28 167
Property Plant Equipment Gross Cost				37 376	62 831	53 740	53 740	53 570	64 923	53 228	66 689
Tangible Fixed Assets Additions	24 779	290	328	24 931
Tangible Fixed Assets Cost Or Valuation	24 779	25 069	25 047	37 376
Tangible Fixed Assets Depreciation	3 580	8 868	12 714	13 822
Tangible Fixed Assets Depreciation Charged In Period	3 580	5 288	3 972	7 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			126	6 546
Tangible Fixed Assets Disposals			350	12 602
Total Additions Including From Business Combinations Property Plant Equipment					25 455			26 302	16 074	6 939	13 461
Total Assets Less Current Liabilities	11 223	14 665	25 762	45 819	48 936	37 678	25 774	26 099	80 620	75 029	72 561
Trade Creditors Trade Payables				2 008	9 600
Trade Debtors Trade Receivables				50 594	43 819

Company staff

James H.

Role: Director

Appointed: 03 September 2012

Latest update: 19 April 2024

People with significant control

James H.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne H.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 3 September 2016

Ceased on 30 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30th September 2013
Start Date For Period Covered By Report	03 September 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th September 2013
Annual Accounts 6th May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th May 2014
Annual Accounts 8th 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	8th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 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

Jh Heat Services Limited

General information

Name:

Office Address:

Contact information

Website

www.jhheatservices.co.uk

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Anne H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jh Heat Services Limited

General information

Name:

Office Address:

Contact information

Website

www.jhheatservices.co.uk

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Anne H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013