Jm GaS&Heating Ltd. in Romford, RM5 2QP

Description

Data updated on: 01-11-2023

Jm GaS&Heating Ltd. has existed on the local market for at least nine years. Started with Registered No. 09647657 in the year 2015, it is registered at 44 Dominion Drive, Romford RM5 2QP. This company's declared SIC number is 41202, that means Construction of domestic buildings. June 30, 2022 is the last time account status updates were filed.

Jaroslaw M. is the enterprise's single managing director, who was appointed in 2015.

Jaroslaw M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 044	10 214

Balance Sheet
Cash Bank On Hand		5 751	8 408	8 830	9 194	76 271	54 308	38 558
Current Assets	12 529	67 457	11 084	8 830	9 194	76 271	54 308	41 842
Debtors	10 522	12 006	2 676					3 284
Net Assets Liabilities		10 309	7 718	5 406	6 241	-6 115	-25 085	-22 456
Other Debtors								3 284
Cash Bank In Hand	2 007
Net Assets Liabilities Including Pension Asset Liability	5 043	10 214

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 943	10 114
Shareholder Funds	5 044	10 214

Other Financial Data
Administrative Expenses		37 109	29 620	27 454	23 161	18 777	19 859	19 114
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						32 600
Cost Sales				83 793	67 043	8 866	8 058	11 533
Creditors		7 448	3 366	3 424	2 953	49 797	46 793	44 448
Distribution Costs		104 489	83 116
Dividends Paid		25 000	12 000	14 000	10 000
Gross Profit Loss		179 311	130 858	45 901	39 011	7 174	900	21 741
Interest Payable Similar Charges Finance Costs			403	422	309	163
Net Current Assets Liabilities	5 044	67 457	7 718	5 406	6 241	43 671	7 515	-2 606
Operating Profit Loss		37 713	18 122	18 447	15 850	-11 603	-18 959	2 627
Other Creditors						49 797	46 793	44 448
Profit Loss		30 265	14 352	14 600	12 588	-11 766	-18 959	2 627
Profit Loss On Ordinary Activities Before Tax		37 713	17 719	18 025	15 541	-11 766	-18 959	2 627
Taxation Social Security Payable				3 424	2 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 448	3 367	3 425	2 953
Total Assets Less Current Liabilities	12 529	67 457	7 718	5 406	6 241	26 475	7 515	-2 606
Trade Creditors Trade Payables			3 366	3 424
Trade Debtors Trade Receivables			2 676
Turnover Revenue				129 694	103 940	9 640	8 358	33 274
Creditors Due After One Year	7 486	57 243
Creditors Due Within One Year	7 485
Other Aggregate Reserves	4 944

Company staff

Jaroslaw M.

Role: Director

Appointed: 19 June 2015

Latest update: 1 January 2024

People with significant control

Jaroslaw M.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jm GaS&Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw M.

People with significant control

Jaroslaw M.

Accounts Documents

Company filings

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