{ "company_number": "06161828", "name": "JTP Heating Limited", "url": "/company/06161828", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-15", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 2645174, "url": "/address/2645174", "line1": "OVERTOWN FARM, HOGNASTON", "line2": "ASHBOURNE", "post_town": "DERBYSHIRE", "county": "", "country": "", "postcode": "DE6 1NR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06161828", "previous_names": [ { "name": "Hart Heating & Plumbing Limited", "ceased_on": "2007-04-18" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06161828/accounts/2025-03-31", "pdf_url": "/company/06161828/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "24839.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "106044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38381.00", "total_assets_less_current_liabilities": "63220.00", "net_assets_liabilities": "63220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63220.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06161828/accounts/2024-03-31", "pdf_url": "/company/06161828/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "32304.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "107363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66885.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06161828/accounts/2023-03-31", "pdf_url": "/company/06161828/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8510.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99762.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06161828/accounts/2022-03-31", "pdf_url": "/company/06161828/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10790.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "97968.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32624.00", "total_assets_less_current_liabilities": "43414.00", "net_assets_liabilities": "42430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42430.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06161828/accounts/2021-03-31", "pdf_url": "/company/06161828/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14240.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "100705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42261.00", "total_assets_less_current_liabilities": "56501.00", "net_assets_liabilities": "55583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06161828/accounts/2020-03-31", "pdf_url": "/company/06161828/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17689.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "100888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41934.00", "total_assets_less_current_liabilities": "59623.00", "net_assets_liabilities": "58691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "58691.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06161828/accounts/2019-03-31", "pdf_url": "/company/06161828/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "29185.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18055.00", "total_assets_less_current_liabilities": "47240.00", "net_assets_liabilities": "46360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06161828/accounts/2018-03-31", "pdf_url": "/company/06161828/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27766.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3670.00", "total_assets_less_current_liabilities": "31436.00", "net_assets_liabilities": "30573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06161828/accounts/2017-03-31", "pdf_url": "/company/06161828/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17753.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "53244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6287.00", "total_assets_less_current_liabilities": "11466.00", "net_assets_liabilities": "10657.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10657.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06161828/accounts/2016-03-31", "pdf_url": "/company/06161828/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "843.00", "debtors": "10136.00", "cash_bank_in_hand": "53842.00", "current_assets": "68238.00", "creditors_due_within_one_year": "68501.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-263.00", "total_assets_less_current_liabilities": "580.00", "net_assets_liabilities": "580.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "579.00", "shareholder_funds": "580.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/06161828/accounts/2015-03-31", "pdf_url": "/company/06161828/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "630.00", "debtors": "12925.00", "cash_bank_in_hand": "50498.00", "current_assets": "68218.00", "creditors_due_within_one_year": "62546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5672.00", "total_assets_less_current_liabilities": "6302.00", "net_assets_liabilities": "6176.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6175.00", "shareholder_funds": "6176.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/06161828/accounts/2014-03-31", "pdf_url": "/company/06161828/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3495.00", "debtors": "14323.00", "cash_bank_in_hand": "26767.00", "current_assets": "45985.00", "creditors_due_within_one_year": "40181.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5804.00", "total_assets_less_current_liabilities": "9299.00", "net_assets_liabilities": "8600.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8599.00", "shareholder_funds": "8600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/06161828/accounts/2013-03-31", "pdf_url": "/company/06161828/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4565.00", "debtors": "10853.00", "cash_bank_in_hand": "24072.00", "current_assets": "39905.00", "creditors_due_within_one_year": "39811.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94.00", "total_assets_less_current_liabilities": "4659.00", "net_assets_liabilities": "3746.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3745.00", "shareholder_funds": "3746.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06161828/accounts/2012-03-31", "pdf_url": "/company/06161828/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5931.00", "debtors": "8133.00", "cash_bank_in_hand": "21675.00", "current_assets": "34608.00", "creditors_due_within_one_year": "38206.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3598.00", "total_assets_less_current_liabilities": "2333.00", "net_assets_liabilities": "1268.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1267.00", "shareholder_funds": "1268.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06161828/accounts/2011-03-31", "pdf_url": "/company/06161828/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9409.00", "debtors": "19570.00", "cash_bank_in_hand": "18432.00", "current_assets": "45202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4550.00", "total_assets_less_current_liabilities": "4859.00", "net_assets_liabilities": "3437.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3436.00", "shareholder_funds": "3437.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06161828/accounts/2010-03-31", "pdf_url": "/company/06161828/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13006.00", "debtors": "3200.00", "cash_bank_in_hand": "2353.00", "current_assets": "12932.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10054.00", "total_assets_less_current_liabilities": "2952.00", "net_assets_liabilities": "913.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "912.00", "shareholder_funds": "913.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/06161828/accounts/2009-03-31", "pdf_url": "/company/06161828/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "JTP Heating Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3793.00", "debtors": "5742.00", "cash_bank_in_hand": "6846.00", "current_assets": "26455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2148.00", "total_assets_less_current_liabilities": "1645.00", "net_assets_liabilities": "1645.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1644.00", "shareholder_funds": "1645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2008-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06161828/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06161828/filing-history/MjAyMTUxODM0MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06161828/filing-history" }, "confirmation_statement": { "next_due": "2027-03-14", "last_made_up": "2026-02-28" }, "officers": [], "psc": [ { "name": "Mr Ian James Hart", "kind": "individual-person-with-significant-control", "person_url": "/person/1965430", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }