Abc Gas Plumbing & Heating Limited is a private limited company situated at Solo House Courtyard, London Road, Horsham RH12 1AT. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 2 directors.
Director Carolyn M., appointed on 05 May 2017. Director Ryan M., appointed on 05 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-05-04 and the date for the subsequent filing is 2024-05-18. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Solo House Courtyard |
Office Address2 | London Road |
Town | Horsham |
Post code | RH12 1AT |
Country of origin | United Kingdom |
Registration Number | 10756897 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ryan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan M.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 045 | 6 701 | 4 100 | 7 028 | 47 744 | 7 621 |
Current Assets | 26 427 | 31 541 | 14 640 | 15 277 | 68 031 | 33 045 |
Debtors | 10 382 | 21 840 | 7 040 | 6 749 | 18 787 | 23 424 |
Net Assets Liabilities | 4 948 | 22 157 | 8 324 | 4 818 | 35 990 | 32 576 |
Other Debtors | 2 000 | 49 | ||||
Property Plant Equipment | 21 468 | 22 607 | 16 956 | 16 280 | 12 461 | 49 803 |
Total Inventories | 3 000 | 3 500 | 1 500 | 1 500 | 2 000 | |
Other | ||||||
Accrued Liabilities | 1 688 | 2 400 | 4 400 | 1 517 | 2 117 | 2 727 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 156 | 14 693 | 20 344 | 25 770 | 29 925 | 37 781 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 676 | 4 750 | 336 | 45 198 | ||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 4 |
Creditors | 38 868 | 27 696 | 20 051 | 23 646 | 42 135 | 40 809 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 537 | 5 651 | 5 426 | 4 155 | 7 856 | |
Net Current Assets Liabilities | -12 441 | 3 845 | -5 411 | -8 369 | 25 896 | -7 764 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 17 203 | 10 637 | 1 923 | 3 297 | 11 031 | 8 088 |
Other Inventories | 3 000 | 3 500 | 1 500 | 1 500 | 2 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 28 624 | 37 300 | 37 300 | 42 050 | 42 386 | 87 584 |
Provisions For Liabilities Balance Sheet Subtotal | 4 079 | 4 295 | 3 221 | 3 093 | 2 367 | 9 463 |
Taxation Social Security Payable | 19 977 | 14 659 | 13 728 | 18 832 | 28 987 | 29 994 |
Total Assets Less Current Liabilities | 9 027 | 26 452 | 11 545 | 7 911 | 38 357 | 42 039 |
Trade Debtors Trade Receivables | 10 382 | 21 840 | 7 040 | 6 749 | 16 787 | 23 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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