Just Heat Services Limited in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Located in The Carriage House, Maidstone ME15 6YE Just Heat Services Limited is classified as a Private Limited Company registered under the 10676394 registration number. This company was set up on March 17, 2017. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Just Heat Services Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-16.

In the firm, the full scope of director's assignments have so far been fulfilled by Justin M. who was appointed seven years ago.

Justin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 400	32 617	29 631	49 598	46 422	24 233
Current Assets	66 167	76 625	57 918	77 464	69 724	34 052
Debtors	27 467	43 508	28 287	27 866	23 302	9 819
Net Assets Liabilities	22 880	35 089	30 023	34 006	29 834	33 562
Other Debtors	15 640	18 050	17 246	8 122	20 757	6 592
Property Plant Equipment	27 580	27 925	20 944	56 973	12 471	7 738
Total Inventories	300	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 177	10 862	17 843	24 925	27 184	23 111
Average Number Employees During Period		3	3	4	5	3
Bank Borrowings Overdrafts				40 999
Corporation Tax Payable	7 222	7 475	2 795		11 310	1 864
Corporation Tax Recoverable				2 795
Creditors	21 594	18 063	14 520	40 999	42 083	8 228
Current Tax For Period			2 795		11 310	1 864
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				10 825	-546	-10 278
Increase Decrease In Current Tax From Adjustment For Prior Periods				-2 795
Increase From Depreciation Charge For Year Property Plant Equipment	2 177	8 685	6 981	7 082	4 105	2 428
Net Current Assets Liabilities	16 894	25 227	23 599	28 857	27 641	25 824
Number Shares Issued Fully Paid	100
Other Creditors	21 594	18 063	14 520	32 651	21 670	1 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 846	6 501
Other Disposals Property Plant Equipment					56 606	9 587
Other Taxation Social Security Payable		12 473	13 751	5 711	8 656	3 509
Par Value Share	1
Property Plant Equipment Gross Cost	29 757	38 787	38 787	81 898	39 655	30 849
Provisions For Liabilities Balance Sheet Subtotal				10 825	10 278
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 795	8 030	10 764	-8 414
Total Additions Including From Business Combinations Property Plant Equipment	29 757	9 030		43 111	14 363	781
Total Assets Less Current Liabilities	44 474	53 152	44 543	85 830	40 112	33 562
Total Current Tax Expense Credit			2 795	-2 795	11 310
Trade Creditors Trade Payables	12 360	4 485	3 001	1 244	447	946
Trade Debtors Trade Receivables	11 827	25 458	11 041	16 949	2 545	3 227

Company staff

Justin M.

Role: Director

Appointed: 17 March 2017

Latest update: 24 February 2024

People with significant control

Justin M.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-17
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

Just Heat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

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