1. Companies
  2. Plumbers and heating engineers
  3. Matlock
  4. JMS Heating Ltd

JMS Heating Ltd

ActiveTotal exemption (full) accountsPlumbers and heating engineersMatlock
Company number
12216112
Incorporated
19 Sep 20197 years trading
Registered office
6 Tarry Fields Court, Crich, Matlock, DE4 5PP
Nature of business
Plumbing, heat and air-conditioning installation
Accounts due in
261 days
30 Jun 2027
Net assets
£7,693▲
At 30 Sep 2025
Cash at bank
£13K▼
At 30 Sep 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

JMS Heating Ltd is a 7-year-old private limited company registered in Matlock, company number 12216112, one of 14 plumbing and heating companies in Matlock. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
23 Sep 2027
in 346 days
Last made up to 9 Sep 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for JMS Heating Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £7,044 on the year before, to £7,693.
  • Net assets rose in 3 of 5 year-on-year comparisons on record.
  • Current assets of £15K against £21K owed within a year: 0.7 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£5,00030 September 2020: net assets £393£393202030 September 2021: net assets £228£228202130 September 2022: net assets £1,402£1,402202230 September 2023: net assets £1,972£1,972202330 September 2024: net assets £649£649202430 September 2025: net assets £7,693£7,6932025
Net assets at each year end, 2020 to 2025£0£5,00030 September 2020: net assets £393£393202030 September 2021: net assets £228£228202130 September 2022: net assets £1,402£1,402202230 September 2023: net assets £1,972£1,972202330 September 2024: net assets £649£649202430 September 2025: net assets £7,693£7,6932025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£7,693£13K£15K£21K1
30 Sep 2024£649£17K£19K£23K1
30 Sep 2023£1,972£19K£20K£24K1
30 Sep 2022£1,402£20K£23K£36K1
30 Sep 2021£228£19K£20K£30K1
30 Sep 2020£393£8,560£11K£21K1

Where JMS Heating Ltd is registered

JMS Heating Ltd's registered office on a map of the UK

The registered office is in Matlock (DE4), in the Amber Valley local authority area, East Midlands. Show DE4 5PP on a map.

Other trade companies in DE4

What happens if JMS Heating Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12216112
Status
Active
Company type
Private limited company
Incorporated
19 September 2019 (7 years ago)
Registered office
6 Tarry Fields Court, Crich, Matlock, DE4 5PP
Nature of business
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
9 September 2026

Filing notes for plumbing and heating companies

Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.

Similar companies in Matlock

Other active plumbing and heating companies registered in Matlock.

All plumbing and heating companies in Matlock · All trades in Matlock · Plumbers and heating engineers across the UK

Frequently asked questions

When are JMS Heating Ltd's accounts due?

JMS Heating Ltd's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is JMS Heating Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is JMS Heating Ltd still trading?

JMS Heating Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does JMS Heating Ltd do?

JMS Heating Ltd is registered under Plumbing, heat and air-conditioning installation (SIC 43220).

How old is JMS Heating Ltd?

JMS Heating Ltd was incorporated on 19 September 2019, 7 years ago.

What is the penalty if JMS Heating Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View JMS Heating Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

File accounts + CT600File now£49Let's talk