J.D. Heating and Plumbing and Mechanical Services Limited

Active03530987 Private limited company
Incorporated
19 March 1998 (28 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Owned by
Jane Stark
John Leslie Stark
Accounts type
Unaudited abridged
Region
Wales
Address
Unit 13
Greenhill Court Springmeadow Business Park
Rumney
Cardiff
CF3 2AG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Stark, John Leslie
Secretary · Appointed 1 August 1998
Other
Director · Appointed 19 March 1998
Welsh
Born October 1966 (60)
Officer history (1 former)
1 August 1998
Appointed Stark, John Leslie as Secretary
1 August 1998
Resigned Williams, Donna Marie as Secretary
19 March 1998
Appointed Stark, Jane as Director
19 March 1998
Appointed Williams, Donna Marie as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 16 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
Welsh
Born October 1966 (60)
John Leslie Stark
Individual · Notified 7 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born January 1966 (60)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£404,522
Cash
£369,139
Employees
15
Debt Ratio
63%

Trend

Net Assets
(£500k) £0 £500k 2019 2020 2021 2022 2023 2024 2025 (£171,786) (£25,730) (£25,563) £98,872 £255,906 £324,426 £404,522
Balance sheet detail
2025202420232022202120202019
Fixed Assets£65,937£13,163£10,396£12,297£16,532£24,228£23,892
Current Assets£1,036,049£979,877£836,463£806,917£887,347£608,820£788,316
Debtors£343,060£758,381£542,610£746,770
Cash£369,139£83,312£97,388£115£59,716£27,460£2,296
Creditors (< 1 year)£640,789£524,400£681,864£857,245£640,778£968,547
Creditors (> 1 year)£37,500£23,830£58,553£30,478£50,000£5,447
Net Current Assets£390,919£342,293£312,063£125,053£30,102(£31,958)(£180,231)
Net Assets£404,522£324,426£255,906£98,872(£25,563)(£25,730)(£171,786)
Shareholder Funds(£25,730)(£171,786)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 March 2026Confirmation statement with no updates19 March 2026
3 March 2026Satisfaction of a charge in full
28 November 2025Unaudited abridged accounts31 March 2025
19 March 2025Confirmation statement with no updates19 March 2025
19 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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