Jtm Plumbing & Heating Ltd in Stirling, FK7 0PF

Description

Data updated on: 01-11-2023

Jtm Plumbing & Heating Ltd can be found at Stirling at 115 Glasgow Road. Anyone can find the firm by referencing its post code - FK7 0PF. Jtm Plumbing & Heating's launching dates back to year 2019. The enterprise is registered under the number SC648202 and their last known status is active. This business's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sat, 26th Nov 2022.

Presently, this business is governed by just one director: Jon M., who was assigned to lead the company in November 2019.

Jon M. is the individual who controls 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	114 243	102 919	65 098
Current Assets	131 723	131 502	82 583
Debtors	17 480	27 083	15 985
Net Assets Liabilities	52 036	40 471	43 354
Property Plant Equipment	32 336	35 585	42 085
Total Inventories		1 500	1 500

Other Financial Data
Accrued Liabilities	3 320	7 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	915	2 324	6 575
Additions Other Than Through Business Combinations Property Plant Equipment	33 251	5 158	18 751
Average Number Employees During Period	8	8	4
Bank Borrowings	24 000	36 372	26 723
Creditors	24 000	36 372	26 723
Depreciation Expense Property Plant Equipment	915	1 408	4 251
Disposals Property Plant Equipment		-500	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment	915	1 409	4 251
Net Current Assets Liabilities	43 700	45 347	35 454
Number Shares Issued Fully Paid	100	100	100
Other Creditors	597	206
Other Inventories		1 500	1 500
Other Remaining Borrowings	19 006	25 306	857
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	33 251	37 909	48 660
Provisions For Liabilities Balance Sheet Subtotal		4 089	7 462
Taxation Social Security Payable	38 740	22 320	20 267
Total Assets Less Current Liabilities	76 036	80 932	77 539
Total Borrowings	24 000	36 372	26 723
Trade Creditors Trade Payables	20 360	22 824	16 505
Trade Debtors Trade Receivables	17 480	27 083	15 985

Company staff

Jon M.

Role: Director

Appointed: 26 November 2019

Latest update: 30 January 2024

People with significant control

Jon M.

Notified on 26 November 2019

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jtm Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon M.

People with significant control

Jon M.

Accounts Documents

Company filings

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