Founded in 2014, G H Plumbing & Heating, classified under reg no. 09056297 is an active company. Currently registered at C/o Kelley & Lowe Gwynfa House DA2 6EF, Dartford the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Gavin H., appointed on 27 May 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kelley & Lowe Gwynfa House |
| Office Address2 | 677 Princes Road |
| Town | Dartford |
| Post code | DA2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09056297 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gavin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 299 | 1 300 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 260 | 3 271 | |||||||
| Cash Bank On Hand | 3 271 | 6 453 | 7 391 | 24 797 | 12 393 | 9 340 | 10 498 | 21 135 | |
| Current Assets | 12 462 | 18 340 | 47 203 | 39 089 | 32 002 | 23 791 | 18 359 | 19 977 | 25 279 |
| Debtors | 9 202 | 15 069 | 40 750 | 26 898 | 3 305 | 8 398 | 6 019 | 6 479 | 1 144 |
| Net Assets Liabilities | 1 300 | 2 518 | -16 384 | -9 461 | -28 | -1 069 | -1 542 | -337 | |
| Net Assets Liabilities Including Pension Asset Liability | 299 | 1 300 | |||||||
| Other Debtors | 14 853 | 20 292 | 23 134 | 2 122 | 224 | 324 | 262 | 295 | |
| Property Plant Equipment | 18 712 | 13 652 | 10 239 | 8 286 | 7 152 | 5 263 | 6 127 | 4 723 | |
| Tangible Fixed Assets | 8 518 | 18 712 | |||||||
| Total Inventories | 4 800 | 3 900 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 199 | 1 200 | |||||||
| Shareholder Funds | 299 | 1 300 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 517 | 11 577 | 14 990 | 17 568 | 20 026 | 21 915 | 23 457 | 25 040 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 669 | 4 635 | 1 414 | 48 879 | 30 191 | 24 161 | 26 876 | 29 759 | |
| Creditors Due After One Year | 7 669 | ||||||||
| Creditors Due Within One Year | 20 681 | 25 679 | |||||||
| Finance Lease Liabilities Present Value Total | 7 669 | 4 635 | 1 414 | 1 405 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 060 | 3 413 | 2 578 | 2 458 | 1 889 | 1 542 | 1 583 | ||
| Net Current Assets Liabilities | -8 219 | -7 339 | -4 949 | -25 209 | -16 877 | -6 400 | -5 802 | -6 899 | -4 480 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 18 807 | 38 845 | 53 076 | 35 636 | 8 234 | 5 010 | 5 079 | 3 750 | |
| Other Taxation Social Security Payable | 1 937 | 5 019 | 3 251 | 2 789 | 9 614 | 10 004 | 7 435 | 9 870 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 25 229 | 25 229 | 25 229 | 25 854 | 27 178 | 27 178 | 29 584 | 29 763 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 404 | 1 550 | 870 | 780 | 530 | 770 | 580 | ||
| Provisions For Liabilities Charges | 2 404 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 527 | 16 702 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 527 | 25 229 | |||||||
| Tangible Fixed Assets Depreciation | 3 009 | 6 517 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 009 | 4 258 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||||||
| Tangible Fixed Assets Disposals | 3 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | 1 324 | 2 406 | 179 | |||||
| Total Assets Less Current Liabilities | 299 | 11 373 | 8 703 | -14 970 | -8 591 | 752 | -539 | -772 | 243 |
| Trade Creditors Trade Payables | 2 125 | 5 264 | 4 751 | 9 049 | 12 343 | 9 147 | 14 362 | 16 139 | |
| Trade Debtors Trade Receivables | 216 | 20 458 | 3 764 | 1 183 | 8 174 | 5 695 | 6 217 | 849 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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