Jmp Heating Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

2012 is the year of the start of Jmp Heating Limited, the company which is situated at 12a Marlborough Place, , Brighton. This means it's been 12 years Jmp Heating has been in the United Kingdom, as the company was started on 2012-07-20. The registration number is 08150801 and the zip code is BN1 1WN. This enterprise's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. Jmp Heating Ltd reported its latest accounts for the financial year up to Wednesday 31st August 2022. The most recent confirmation statement was released on Thursday 20th July 2023.

In the following company, the full extent of director's tasks have so far been performed by John P. who was assigned this position in 2012.

John P. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 527	836	691	171

Balance Sheet
Cash Bank In Hand	1 517	3 022	1 223	2 064
Cash Bank On Hand				2 064	4 266	5 034	1 913	10 554	15 770
Current Assets	4 474	3 672	1 641	3 804	7 905	6 546	4 515	11 732	16 651
Debtors	2 957	650	418	1 740	3 639	1 512	2 602	1 178	881
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				171	3 546	3 390	3 146	3	8 633
Net Assets Liabilities Including Pension Asset Liability	2 527	836	691	171
Property Plant Equipment				14 195	11 793	9 704	8 423	7 091	24 775
Tangible Fixed Assets	1 976	989	15 923	14 195

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 526	835	690	170
Shareholder Funds	2 527	836	691	171

Other Financial Data
Total Fixed Assets Additions	12 963
Total Fixed Assets Cost Or Valuation	12 963	12 963
Total Fixed Assets Depreciation	2 987	5 974
Total Fixed Assets Depreciation Charge In Period	2 987	2 987
Amount Specific Advance Or Credit Directors						16	10	134
Accrued Liabilities				480	480	480	480	480	240
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				8 602	11 004	13 093	14 664	15 996	9 079
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Due Within One Year			3 272	5 340
Corporation Tax Payable				5 340	3 001	2 998	4 645	1 328
Creditors				8 830	5 430	1 672	9 792	15 000	23 780
Creditors Due After One Year			11 872	8 830
Creditors Due Within One Year		9 825	9 001	10 998
Debtors Due Within One Year			418	1 740
Dividends Paid					6 550	10 850	18 625	7 475	6 050
Finance Lease Liabilities Present Value Total				8 830	5 430	1 672	1 672		11 696
Fixed Assets	9 976	6 989	19 923	16 195	11 793	9 704	8 423	7 091	24 775
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 402	2 089	1 571	1 332	4 463
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Loans From Directors Within One Year			13	147
Net Current Assets Liabilities	-4 750	-6 153	-7 360	-7 194	-2 817	-4 642	-5 277	7 912	7 638
Obligations Under Finance Lease Hire Purchase Contracts After One Year			11 872	8 830
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 683	3 042
Other Taxation Social Security Payable				-16	40	134	214	214	310
Other Taxation Social Security Within One Year			51	-16
Prepayments Accrued Income				180	187	206	188	210	177
Profit Loss					9 925	10 694	18 381	4 332	14 680
Property Plant Equipment Gross Cost				22 797	22 797	22 797	23 087	23 087	33 854
Tangible Fixed Assets Additions	2 963		18 767	1 067
Tangible Fixed Assets Cost Or Valuation	2 963	2 963	21 730	22 797
Tangible Fixed Assets Depreciation	987	1 974	5 807	8 602
Tangible Fixed Assets Depreciation Charged In Period			3 833	93
Total Additions Including From Business Combinations Property Plant Equipment							290		29 038
Total Assets Less Current Liabilities	5 226	836	12 563	9 001	8 976	5 062	3 146	15 003	32 413
Trade Creditors Trade Payables				890	1 323	1 794	971	768	648
Trade Creditors Within One Year			778	890
Trade Debtors Trade Receivables				1 560	3 452	1 306	2 414	834
V A T Due Total Creditors			1 724	1 115
Bank Borrowings Overdrafts								15 000	2 084
Corporation Tax Recoverable									704
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 380
Disposals Property Plant Equipment									18 271
Increase Decrease In Property Plant Equipment									29 038
Creditors Due After One Year Total Noncurrent Liabilities	2 699	0
Creditors Due Within One Year Total Current Liabilities	9 224	9 825
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	987	987

Company staff

John P.

Role: Director

Appointed: 20 July 2012

Latest update: 16 January 2024

People with significant control

John P.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jmp Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies