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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Spencer, Jamie Mark
    Born in January 1981
    Individual (4 offsprings)
    Officer
    2019-09-19 ~ now
    OF - Director → CIF 0
    Mr Jamie Mark Spencer
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2019-09-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

JMS HEATING LTD

Period: 2019-09-19 ~ now
Company number: 12216112
Registered name
JMS HEATING LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
22,604 GBP2025-09-30
4,884 GBP2024-09-30
Fixed Assets
22,604 GBP2025-09-30
4,884 GBP2024-09-30
Debtors
2,425 GBP2025-09-30
1,924 GBP2024-09-30
Cash at bank and in hand
12,802 GBP2025-09-30
16,900 GBP2024-09-30
Current Assets
15,227 GBP2025-09-30
18,824 GBP2024-09-30
Net Current Assets/Liabilities
-6,113 GBP2025-09-30
-4,235 GBP2024-09-30
Total Assets Less Current Liabilities
16,491 GBP2025-09-30
649 GBP2024-09-30
Creditors
Non-current
-8,798 GBP2025-09-30
Net Assets/Liabilities
7,693 GBP2025-09-30
649 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
7,692 GBP2025-09-30
648 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,053 GBP2025-09-30
8,053 GBP2024-09-30
Motor vehicles
27,491 GBP2025-09-30
11,936 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
35,544 GBP2025-09-30
19,989 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,935 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-11,935 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,067 GBP2025-09-30
5,404 GBP2024-09-30
Motor vehicles
6,873 GBP2025-09-30
9,701 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,940 GBP2025-09-30
15,105 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
663 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
6,873 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,536 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,701 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,701 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
1,986 GBP2025-09-30
2,649 GBP2024-09-30
Motor vehicles
20,618 GBP2025-09-30
2,235 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
60 GBP2025-09-30
682 GBP2024-09-30
Prepayments/Accrued Income
Current
1,212 GBP2025-09-30
1,242 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
1,153 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Current
3,702 GBP2025-09-30
Trade Creditors/Trade Payables
Current
4,390 GBP2025-09-30
3,516 GBP2024-09-30
Corporation Tax Payable
Current
810 GBP2025-09-30
3,825 GBP2024-09-30
Other Taxation & Social Security Payable
Current
434 GBP2024-09-30
Amount of value-added tax that is payable
Current
2,366 GBP2024-09-30
Amounts owed to directors
Current
12,438 GBP2025-09-30
12,918 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,798 GBP2025-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,702 GBP2025-09-30
Between one and five year
8,798 GBP2025-09-30
Minimum gross finance lease payments owing
12,500 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
12,500 GBP2025-09-30

  • JMS HEATING LTD
    Info
    Registered number 12216112
    6 Tarry Fields Court, Crich, Matlock DE4 5PP
    PRIVATE LIMITED COMPANY incorporated on 2019-09-19 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.