Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
J&S McNally Heating Services Limited
- Incorporated
- 3 April 2006 (20 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Denise Helen McnallySean Mcnally
- Owned by
- Denise Helen McnallySean Mcnally
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 5 Hall CloseKetteringNN15 7LQ
Officers 2 active
Officer details are public data from the Companies House register.
Mcnally, Denise Helen
Director · Appointed 7 December 2010
British
Born October 1968 (58)
Mcnally, Sean
Director · Appointed 3 April 2006
British
Born October 1968 (58)
Officer history (2 former)
9 June 2015
31 December 2012
Resigned Mcnally, John Edgar as Director
7 December 2010
Appointed Mcnally, Denise Helen as Director
3 April 2006
Appointed Mcnally, Sean as Director
3 April 2006
Appointed Mcnally, John Edgar as Director
3 April 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Denise Helen Mcnally
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1968 (58)
Sean Mcnally
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £64,893
- Employees
- 3
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,776 | £29,931 | £26,799 | £19,524 | £12,861 | |
| Current Assets | £73,381 | £55,185 | £63,070 | £36,734 | £50,535 | |
| Debtors | £6,163 | £1,694 | £4,243 | £3,523 | £6,666 | |
| Cash | £64,893 | £50,771 | £56,252 | £30,446 | £41,484 | |
| Creditors (< 1 year) | £76,601 | £68,335 | £63,944 | £85,515 | £54,440 | £57,779 |
| Net Current Assets | (£3,220) | (£13,150) | (£22,445) | (£17,706) | (£7,244) | |
| Shareholder Funds | £19,556 | £16,781 | £4,354 | £1,818 | £5,617 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 April 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 18 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 17 April 2024 | Confirmation statement with no updates | 3 April 2024 |
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