Jv Heating (scotland) Limited in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

Jv Heating (scotland) has been operating in this business field for seventeen years. Registered under no. SC328756, it is registered as a Private Limited Company. You can reach the headquarters of the firm during business times at the following location: C/o Gallone And Co Newton Place, G3 7PY Glasgow. This company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022/08/31 is the last time the accounts were filed.

Ivan V. is the firm's solitary director, who was chosen to lead the company in 2007. The following company had been directed by Archie D. until January 2011. In order to help the directors in their tasks, this company has been utilizing the expertise of Ivan V. as a secretary since January 2011.

Ivan V. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-559	9 931	15 311	14 631	12 362

Balance Sheet
Cash Bank On Hand						26 881	29 557	25 958
Current Assets	23 881	22 435	37 929	36 651	36 200	42 788	48 015	43 081
Debtors	17 005	12 453	18 156	13 540	16 285	12 479	13 589	13 389
Net Assets Liabilities						21 136	22 819	24 975
Other Debtors						246	18	1 266
Property Plant Equipment						13 930	10 822	8 118
Total Inventories						3 428	4 869	3 734
Cash Bank In Hand	2 542	5 728	15 655	19 112	13 632
Net Assets Liabilities Including Pension Asset Liability	-559	9 931	15 311	14 631	12 362
Stocks Inventory	4 334	4 254	4 119	3 999	6 283
Tangible Fixed Assets	7 406	11 472	9 341	7 507	4 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-561	9 929	15 308	14 629	12 360
Shareholder Funds	-559	9 931	15 311	14 631	12 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 125	11 733	14 437
Average Number Employees During Period						2	2
Corporation Tax Payable						6 960	9 450	9 150
Creditors						32 935	33 962	24 994
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	7 406	11 472	9 340	7 507	4 701	13 930	10 822	8 118
Increase From Depreciation Charge For Year Property Plant Equipment							3 608	2 704
Net Current Assets Liabilities	-7 965	1 441	5 970	7 124	7 661	9 853	14 053	18 087
Other Creditors						20 721	18 577	10 657
Other Taxation Social Security Payable						3 708	3 086	2 891
Property Plant Equipment Gross Cost						22 055	22 555	22 555
Provisions For Liabilities Balance Sheet Subtotal						2 647	2 056	1 230
Total Assets Less Current Liabilities	-559	12 913	15 311	14 631	12 362	23 783	24 875	26 205
Trade Creditors Trade Payables						1 546	2 849	2 296
Trade Debtors Trade Receivables						12 233	13 571	12 123
Creditors Due After One Year Total Noncurrent Liabilities	0	2 982
Creditors Due Within One Year Total Current Liabilities	31 846	20 994
Tangible Fixed Assets Additions		11 995	646	1 045
Tangible Fixed Assets Cost Or Valuation	16 214	15 514	16 160	17 205	17 205
Tangible Fixed Assets Depreciation	8 808	4 042	6 819	9 698	12 504
Tangible Fixed Assets Depreciation Charge For Period		2 730
Tangible Fixed Assets Depreciation Disposals		-7 496
Tangible Fixed Assets Disposals		-12 695
Creditors Due After One Year		2 982
Creditors Due Within One Year		20 994	31 959	29 527	28 539
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 777	2 878	2 806

Company staff

Ivan V.

Role: Secretary

Appointed: 23 January 2011

Latest update: 22 December 2023

Ivan V.

Role: Director

Appointed: 03 August 2007

Latest update: 22 December 2023

People with significant control

Ivan V.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 November 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31/08/2019

Jv Heating (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan V.

Ivan V.

Archie D.

Archie D.

People with significant control

Ivan V.

Accounts Documents

Company filings

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