Just Gas Heating Limited in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

Just Gas Heating has been in this business field for at least 10 years. Started under number 08951026, this company is considered a Private Limited Company. You can reach the main office of the company during office hours at the following location: Cranbrook House 287/291 Banbury Road, OX2 7JQ Oxford. The firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/05/03.

Currently, this particular company is presided over by one director: David B., who was formally appointed in 2014.

David B. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		16 503	3 384	19 537	20 818	42 967	6 631	10 607
Current Assets	26 229	39 946	12 228	29 757	30 523	57 146	21 586	25 990
Debtors	9 796	22 043	7 444	7 820	7 305	11 779	12 555	13 383
Net Assets Liabilities		551	169	7 191	10 836	13 226	3 068	4 129
Other Debtors							2 580
Property Plant Equipment		3 184	11 618	12 764	9 795	7 195	22 906	18 583
Total Inventories		1 400	1 400	2 400	2 400	2 400	2 400	2 000
Cash Bank In Hand	14 683	16 503
Net Assets Liabilities Including Pension Asset Liability	485	551
Stocks Inventory	1 750	1 400
Tangible Fixed Assets	2 766	3 184

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	484	550

Other Financial Data
Accrued Liabilities Deferred Income		2 100	2 096	3 198	3 200	3 201	3 200	3 204
Accumulated Depreciation Impairment Property Plant Equipment		1 583	2 714	8 330	11 740	14 340	9 861	14 257
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts						21 000
Corporation Tax Payable		5 031	1 244
Creditors		-41 910	-18 364	-24 944	-22 849	-48 164	-26 667	-28 411
Finance Lease Liabilities Present Value Total			2 989	7 961	4 772	1 584	10 405	8 502
Income From Related Parties		-18 000	-11 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 538
Increase From Depreciation Charge For Year Property Plant Equipment			2 366		3 410	2 600	6 162	4 877
Loans Owed To Related Parties							8 580	258
Net Current Assets Liabilities	-1 728	-1 964	-6 136	4 813	7 674	8 982	-5 081	-2 421
Other Creditors		16 277	5 410	7 849	8 656	3 364	9 762	258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 235				-10 641	-481
Other Disposals Property Plant Equipment			-3 040				-16 588	-481
Other Taxation Social Security Payable			2 529	5 598	5 496	10 878	1 003	10 116
Prepayments Accrued Income				970	833	839	1 483	937
Property Plant Equipment Gross Cost		4 767	14 332	21 094	21 535	21 535	32 767	32 840
Provisions For Liabilities Balance Sheet Subtotal		-669	-2 324	-2 425	-1 861	-1 367	-4 352	-3 531
Total Additions Including From Business Combinations Property Plant Equipment			12 605		441		27 820	554
Total Assets Less Current Liabilities	1 038	1 220	5 482	17 577	17 469	16 177	17 825	16 162
Trade Creditors Trade Payables		18 502	4 843	5 111	2 309	6 533	8 243	11 239
Trade Debtors Trade Receivables		18 121	4 814	6 850	6 472	10 940	8 492	12 446
Advances Credits Directors		-15 450	-4 410
Director Remuneration		11 300	12 200
Capital Employed	485	551
Creditors Due Within One Year	27 957	41 910
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	-553	-669
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 482	1 285
Tangible Fixed Assets Cost Or Valuation	3 482	4 767
Tangible Fixed Assets Depreciation	716	1 583
Tangible Fixed Assets Depreciation Charged In Period	716	867

Company staff

David B.

Role: Director

Appointed: 20 March 2014

Latest update: 3 March 2024

People with significant control

David B.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Just Gas Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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