Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
A.J.S. Gas & Heating Services Ltd
- Incorporated
- 8 January 2002 (24 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Robert James WallaceVanessa Jane Wallace
- Owned by
- Robert James WallaceVanessa Jane Wallace
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 6 Southgate House Plough RoadGreat BentleyColchesterCO7 8LG
Officers 2 active
Officer details are public data from the Companies House register.
Wallace, Robert James
Director · Appointed 1 June 2008
British
Born February 1964 (62)
Wallace, Vanessa Jane
Director · Appointed 1 June 2008
British
Born November 1970
Officer history (6 former)
30 June 2008
Resigned Smith, Joanne as Director
30 June 2008
Resigned Smith, Joanne as Secretary
30 June 2008
Resigned Smith, Anthony as Director
1 June 2008
Appointed Wallace, Vanessa Jane as Director
1 June 2008
Appointed Wallace, Robert James as Director
1 December 2005
1 September 2004
Appointed Smith, Joanne as Secretary
1 April 2004
Appointed Smith, Anthony as Director
21 March 2002
Appointed Smith, Joanne as Director
21 March 2002
21 March 2002
21 March 2002
8 January 2002
8 January 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert James Wallace
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1964 (62)
Vanessa Jane Wallace
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £147,804
- Cash
- £99,393
- Debt Ratio
- 47%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,212 | £17,435 | £17,851 | £19,899 | £10,114 | £7,909 |
| Current Assets | £259,040 | £204,108 | £205,977 | £255,504 | £142,838 | £129,605 |
| Debtors | £144,566 | £112,748 | £137,375 | £107,586 | £50,249 | £100,774 |
| Cash | £99,393 | £76,092 | £53,035 | £130,433 | £78,535 | £8,918 |
| Creditors (< 1 year) | £121,763 | £100,076 | £136,623 | £192,092 | £91,999 | £89,141 |
| Creditors (> 1 year) | £4,500 | £10,500 | £16,500 | £22,760 | £30,000 | |
| Net Current Assets | £137,277 | £104,032 | £69,354 | £63,412 | £50,839 | £40,464 |
| Net Assets | £147,804 | £107,782 | £68,576 | £57,316 | £30,321 | £47,116 |
| Shareholder Funds | £147,804 | £107,782 | £68,576 | £57,316 | £30,321 | £47,116 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 22 January 2026 | Confirmation statement with updates | 8 January 2026 | ||
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 June 2025 | Change of details for a person with significant control | |||
| 25 June 2025 | Director's details changed |
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