J.r. Heating Ltd in Gloucester, GL4 4RL

Description

Data updated on: 01-11-2023

J.r. Heating is a business with it's headquarters at GL4 4RL Gloucester at 35 Middle Croft. The company has been registered in year 2005 and is established as reg. no. 05446400. The company has been actively competing on the British market for nineteen years now and company last known status is active. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were filed.

In order to satisfy its customer base, the following business is continually led by a body of two directors who are Karen R. and Jason R.. Their mutual commitment has been of great use to the following business since May 2005.

Executives with significant control over the firm are: Jason R. owns 1/2 or less of company shares. Karen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 318	3 826	4 864	5 192	5 977

Balance Sheet
Cash Bank In Hand	7 827	28 025	31 504	33 146	35 697
Current Assets	15 037	33 484	35 245	38 966	44 841	47 241	40 215	33 900	36 580	50 368	47 791	60 047
Debtors	7 210	5 459	3 741	5 820	9 045
Net Assets Liabilities					6 264	14 485	21 859	29 509	30 844	39 478	36 998	45 833
Net Assets Liabilities Including Pension Asset Liability	2 318	3 826	4 864	5 192	5 977
Stocks Inventory					99
Tangible Fixed Assets	6 659	5 103	3 918	3 260	2 475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 316	3 824	4 862	5 190	5 975
Shareholder Funds	2 318	3 826	4 864	5 192	5 977

Other Financial Data
Amount Specific Advance Or Credit Directors									8 608	818	687	1 113
Amount Specific Advance Or Credit Made In Period Directors										9 426	963	526
Amount Specific Advance Or Credit Repaid In Period Directors											1 094	952
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 885	2 075
Average Number Employees During Period								4	4	4	4	4
Creditors					41 052	9 084	7 128	5 172	9 907	7 991	6 075	18 256
Creditors Due Within One Year	18 506	34 118	33 825	36 635	41 052
Fixed Assets					2 475	12 935	10 919	19 934	22 697	17 953	14 026	30 205
Net Current Assets Liabilities	-3 469	-634	1 420	2 331	3 789	10 634	18 068	14 747	18 054	29 516	29 047	35 959
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	872	643	474	399	287
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 132	20 132	20 132	20 424
Tangible Fixed Assets Depreciation	13 473	15 029	16 214	17 164	17 949
Tangible Fixed Assets Depreciation Charged In Period		1 556
Total Assets Less Current Liabilities	3 190	4 469	5 338	5 591	6 264	23 569	28 987	34 681	40 751	47 469	43 073	66 164

Company staff

Karen R.

Role: Director

Appointed: 09 May 2005

Latest update: 16 February 2024

Karen R.

Role: Secretary

Appointed: 09 May 2005

Latest update: 16 February 2024

Jason R.

Role: Director

Appointed: 09 May 2005

Latest update: 16 February 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

J.r. Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Karen R.

Jason R.

People with significant control

Jason R.

Karen R.

Accounts Documents

Company filings

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