Jht Heating Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

Jht Heating came into being in 2014 as a company enlisted under no 09234396, located at PO7 7DT Waterlooville at 23a The Precinct. The company has been in business for ten years and its current status is active. The firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-23.

At the moment, the company is the workplace of a single managing director: Tony H., who was assigned to lead the company on September 25, 2014. At least one secretary in this firm is a limited company, specifically Kitform Limited.

Anthony H. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 167	-207	532

Balance Sheet
Current Assets	2 910	1 845	676	661	16 189	16 319	6 175	2 226
Net Assets Liabilities			532	78	21 012	277	12 028	786
Cash Bank In Hand	2 910	1 845
Net Assets Liabilities Including Pension Asset Liability	-2 167	-207	532
Tangible Fixed Assets	17 584	17 057

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 168	-208
Shareholder Funds	-2 167	-207	532

Other Financial Data
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1
Creditors			15 961	15 400	6 290	24 930	398	7 700
Fixed Assets	17 584	17 057	15 816	14 816	11 112	8 333	6 250	4 687
Net Current Assets Liabilities	2 910	1 845	676	661	16 189	16 319	6 175	2 226
Total Assets Less Current Liabilities	-2 167	18 903	16 493	15 478	27 302	24 653	12 426	6 914
Creditors Due After One Year	22 661	19 110	15 961
Creditors Due Within One Year	22 661	19 109
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	23 445	5 160
Tangible Fixed Assets Cost Or Valuation	17 584	22 744
Tangible Fixed Assets Depreciation	5 861	5 687
Tangible Fixed Assets Depreciation Charged In Period	5 861	5 687

Company staff

Kitform Limited

Role: Corporate Secretary

Appointed: 25 September 2014

Address: The Precinct, London Road, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 18 February 2024

Tony H.

Role: Director

Appointed: 25 September 2014

Latest update: 18 February 2024

People with significant control

Anthony H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jht Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kitform Limited

Tony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

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