Jm Heating Services Limited in Edgware, HA8 5QZ

Description

Data updated on: 01-11-2023

Jm Heating Services Limited may be gotten hold of in 164 Mollison Way, in Edgware. The company's zip code is HA8 5QZ. Jm Heating Services has been present in this business since the firm was set up on 2017-09-20. The company's Companies House Registration Number is 10972390. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Jm Heating Services Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The company's most recent annual confirmation statement was submitted on Tue, 19th Sep 2023.

With regards to this firm, just about all of director's tasks have so far been carried out by Jack M. who was appointed on 2017-09-20.

Jack M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 293	4 321	31 903	44 119	31 898
Current Assets	7 370	4 420	37 577	45 645	33 759
Debtors	77	99	5 674	1 526	1 861
Other Debtors	77	99	616	591	211
Property Plant Equipment	12 938	10 350	19 827	16 695	13 745
Net Assets Liabilities		6 401	23 696	28 355	25 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 235	5 823	6 910	11 084	14 520
Average Number Employees During Period	1	1	2	1	1
Creditors	15 464	8 369	7 800	5 400	3 000
Dividends Paid	2 000	14 000	11 000	23 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 235	2 588	4 957	4 174	3 436
Net Current Assets Liabilities	-8 094	-3 949	11 669	17 060	14 349
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	8 020	1 700	1 975	2 175	2 275
Other Taxation Social Security Payable	3 673	6 165	11 224	10 258	10 618
Par Value Share	1	1	1	1	1
Profit Loss	6 744	15 557	28 295	27 659	31 739
Property Plant Equipment Gross Cost	16 173	16 173	26 737	27 779	28 265
Provisions	-61	-99	-121	-178	-211
Total Additions Including From Business Combinations Property Plant Equipment	16 173		21 314	1 042	486
Total Assets Less Current Liabilities	4 844	6 401	31 496	33 755	28 094
Trade Creditors Trade Payables	3 771	504	10 309	13 752	4 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 870
Disposals Property Plant Equipment			10 750
Finance Lease Liabilities Present Value Total			7 800	5 400	3 000
Increase Decrease In Property Plant Equipment			21 314
Trade Debtors Trade Receivables			5 058	935	1 650

Company staff

Jack M.

Role: Director

Appointed: 20 September 2017

Latest update: 18 April 2024

People with significant control

Jack M.

Notified on 20 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jm Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Accounts Documents

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