Jps Heating Limited in Derbyshire, S44 6BX

Description

Data updated on: 01-11-2023

Registered at 7 Farmfields Close, Derbyshire S44 6BX Jps Heating Limited is classified as a Private Limited Company issued a 03922319 registration number. It was set up on 9th February 2000. The firm began under the business name 1 Call Services, however for the last eighteen years has operated under the business name Jps Heating Limited. The company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-09.

For this limited company, a variety of director's responsibilities have so far been done by Julian S. who was selected to lead the company in 2000 in February. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jayne S. as a secretary since the appointment on 9th February 2000.

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

Previous company's names
Jps Heating Limited 2006-02-27
1 Call Services Limited 2000-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43	-174	5 812	-570	-1 240	1 830	3 020

Balance Sheet
Cash Bank In Hand	8 792	10 349	11 658	6 161
Current Assets	9 051	10 683	12 042	6 621	2 636	4 894	6 604	9 670	9 217	8 417	28 225	17 745	17 061
Debtors	9	9	9	10
Net Assets Liabilities Including Pension Asset Liability	-43	-174	5 812	-570	-1 240	1 830	3 020
Stocks Inventory	250	325	375	450
Tangible Fixed Assets	1 660	1 245	933	5 463
Net Assets Liabilities							3 020	6 014	15 215	16 091	14 529	6 543	6 029

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-44	-175	5 811	-571
Shareholder Funds	-43	-174	5 812	-570	-1 240	1 830	3 020

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 754	12 102
Fixed Assets	1 660	1 245	933	5 463	5 287	5 155	5 057	4 983	14 294	14 261	14 234	11 520	9 449
Net Current Assets Liabilities	-1 703	-1 419	4 879	-6 033	-1 899	3 951	1 963	5 031	4 921	5 830	4 295	4 113	3 367
Tangible Fixed Assets Cost Or Valuation	15 944	15 944	15 944	22 296
Tangible Fixed Assets Depreciation	14 284	14 699	15 011	16 833
Tangible Fixed Assets Depreciation Charge For Period		415
Total Assets Less Current Liabilities	-43	-174	5 812	2 958	3 388	9 106	7 020	10 014	19 215	20 091	18 529	7 407	12 816
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 000	4 000	4 000	4 000	4 000	864
Average Number Employees During Period									1	1	1	1	1
Creditors							4 641	4 639	4 296	2 587	23 930	21 858	13 694
Accruals Deferred Income				3 528	4 628	7 276	4 000
Creditors Due Within One Year		12 102	7 163	9 116	4 535	943	4 641
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions				6 352
Tangible Fixed Assets Depreciation Charged In Period			312	1 822

Company staff

Jayne S.

Role: Secretary

Appointed: 09 February 2000

Latest update: 20 March 2024

Julian S.

Role: Director

Appointed: 09 February 2000

Latest update: 20 March 2024

People with significant control

Julian S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jps Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Julian S.

Global Formations Limited

Freelance Enterprises Limited

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies