Js Ecogas Limited in Edenbridge, TN8 5DA

Description

Data updated on: 01-11-2023

Js Ecogas Limited is established as Private Limited Company, that is based in Beech House, Mill Hill in Edenbridge. The head office's postal code is TN8 5DA. This company has been registered in year 2011. The business registered no. is 07772264. This business's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Js Ecogas Ltd released its account information for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-09-13.

When it comes to this company, the full extent of director's obligations have so far been performed by Jonathan S. who was arranged to perform management duties on 2011-09-13.

Jonathan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 225	77 879	78 259	77 066	84 126

Balance Sheet
Cash Bank On Hand					58 882	19 083	5 488	144 786	78 004	102 593	186 321
Current Assets	12 304	98 633	79 665	98 177	113 857	32 582	66 938	218 401	240 258	219 036	317 068
Debtors		47 564	39 059	57 860	54 975	13 499	61 450	73 615	162 254	116 443	130 747
Net Assets Liabilities					84 126	88 072	75 922	144 940	185 454	170 322	255 527
Property Plant Equipment					24 381	25 036	18 727	14 048	15 410	11 557	8 668
Cash Bank In Hand	12 304	51 069	40 606	40 317	58 882
Tangible Fixed Assets	13 496	24 576	18 431	32 508	24 381
Net Assets Liabilities Including Pension Asset Liability	22 225	77 879	78 259	77 066	84 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 125	77 779	78 159	76 966	84 026
Shareholder Funds	22 225	77 879	78 259	77 066	84 126

Other Financial Data
Version Production Software								2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					23 440	31 785	38 094	42 773	47 911	51 764	54 653
Additions Other Than Through Business Combinations Property Plant Equipment						9 000			6 500
Bank Borrowings Overdrafts										50 000	36 121
Creditors					54 112	-30 454	9 743	87 509	70 214	60 271	70 209
Increase From Depreciation Charge For Year Property Plant Equipment						8 345	6 309	4 679	5 138	3 853	2 889
Net Current Assets Liabilities	8 729	53 303	59 828	44 558	59 745	63 036	57 195	130 892	170 044	158 765	246 859
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	100	100	100	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost					47 821	56 821	56 821	56 821	63 321	63 321	63 321
Taxation Social Security Payable								24 775	18 182		18 444
Trade Creditors Trade Payables					54 112	-30 454	9 743	62 734	52 032	10 271	15 644
Trade Debtors Trade Receivables					54 975	13 499	61 450	73 615	162 254	116 443	130 747
Creditors Due Within One Year	3 575	45 330	19 837	53 619	54 112
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 995	19 273		23 245
Tangible Fixed Assets Cost Or Valuation	13 496	32 769	24 576	47 821	47 821
Tangible Fixed Assets Depreciation	4 499	8 193	6 145	15 313	23 440
Tangible Fixed Assets Depreciation Charged In Period	4 499	8 193	6 145	9 168	8 127
Total Assets Less Current Liabilities	22 225	77 879	78 259
Fixed Assets	13 496	24 576	18 431

Company staff

Jonathan S.

Role: Director

Appointed: 13 September 2011

Latest update: 20 March 2024

People with significant control

Jonathan S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 June 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2012
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 May 2013
Annual Accounts 02 April 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	02 April 2015

Js Ecogas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Js Ecogas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012