Njp Heating Services Limited in Basingstoke, RG23 7DQ

Description

Data updated on: 01-11-2023

09567604 is a reg. no. used by Njp Heating Services Limited. This company was registered as a Private Limited Company on Wednesday 29th April 2015. This company has been active on the British market for the last nine years. This company could be contacted at 14 Matthews Way Oakley in Basingstoke. The company's post code assigned is RG23 7DQ. The enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. 31st March 2023 is the last time when company accounts were filed.

As found in the following company's executives list, since 2015 there have been two directors: Nicholas P. and Nicola P..

Nicholas P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				25 135	21 537	21 393	15 683
Current Assets	9 706	7 691		25 135	25 802	21 827	19 426
Debtors					4 265	434	3 743
Net Assets Liabilities	4 658	1 108		14 749	26 198
Property Plant Equipment			5 083	5 083	16 017	12 245	10 809
Other Debtors							2 299

Other Financial Data
Version Production Software					2 021
Accrued Liabilities				600	525
Accumulated Depreciation Impairment Property Plant Equipment			10 569		16 133	19 905	24 008
Additions Other Than Through Business Combinations Property Plant Equipment					18 498
Average Number Employees During Period		2		2	2	2	2
Creditors	9 036	8 134		15 469	15 621	17 435	21 569
Increase From Depreciation Charge For Year Property Plant Equipment					6 064	3 772	4 103
Loans From Directors				199	397
Net Current Assets Liabilities	670	443		9 666	10 181	4 392	-2 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					500
Other Disposals Property Plant Equipment					2 000
Property Plant Equipment Gross Cost			15 652		32 150	32 150	34 817
Taxation Social Security Payable				12 106	9 424
Trade Creditors Trade Payables				2 563	44
Trade Debtors Trade Receivables					4 265	434	1 444
Value-added Tax Payable					5 231
Other Creditors					922	3 000	4 341
Other Taxation Social Security Payable					14 655	14 435	17 228
Total Additions Including From Business Combinations Property Plant Equipment							2 667
Total Assets Less Current Liabilities	4 658	1 108		14 749	26 198	16 637	8 666
Fixed Assets	3 988	1 551		5 083

Company staff

Nicholas P.

Role: Director

Appointed: 29 April 2015

Latest update: 1 April 2024

Nicola P.

Role: Director

Appointed: 29 April 2015

Latest update: 1 April 2024

People with significant control

Nicholas P.

Notified on 29 April 2016

Nature of control:

over 1/2 to 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	13 May 2024
Confirmation statement last made up date	29 April 2023

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	31 March 2020
End Date For Period Covered By Report	31 March 2021
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Njp Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Nicola P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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