Founded in 2016, G S Plumbing & Heating Solutions, classified under reg no. 10097032 is an active company. Currently registered at 53 Merrieleas Drive SO53 2FQ, Eastleigh the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Clare S. and Gary S.. In addition one secretary - Clare S. - is with the company. As of 29 May 2024, there was 1 ex secretary - Gary S.. There were no ex directors.
| Office Address | 53 Merrieleas Drive |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2FQ |
| Country of origin | United Kingdom |
| Registration Number | 10097032 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 19 October 2020
Position: Secretary
Appointed: 27 March 2018
Position: Director
Appointed: 01 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 038 | 8 936 | 9 618 | 27 677 | 23 512 | 42 359 | 94 371 |
| Current Assets | 64 416 | 36 205 | 39 101 | 38 069 | 45 495 | 159 967 | 162 299 |
| Debtors | 54 378 | 27 269 | 28 483 | 9 392 | 20 983 | 115 608 | 64 928 |
| Net Assets Liabilities | 23 852 | 18 570 | 22 135 | 4 183 | 1 061 | 66 963 | 133 578 |
| Other Debtors | 31 268 | 15 435 | 12 513 | 1 213 | 512 | 32 756 | 30 988 |
| Property Plant Equipment | 5 715 | 16 945 | 15 675 | 31 631 | 26 530 | 55 240 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 2 000 | 3 000 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 850 | 7 700 | 11 550 | 15 400 | 19 250 | 23 100 | 26 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 905 | 6 665 | 11 853 | 18 303 | 27 947 | 47 912 | 5 246 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 620 | ||||||
| Corporation Tax Payable | 15 902 | ||||||
| Creditors | 80 929 | 10 828 | 7 690 | 19 652 | 33 849 | 27 532 | 15 025 |
| Fixed Assets | 40 365 | 47 745 | 42 625 | 54 731 | 45 780 | 70 640 | 66 441 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 850 | 3 850 | 3 850 | 3 850 | 3 850 | 3 850 | 3 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 905 | 4 760 | 5 188 | 10 855 | 9 644 | 19 965 | 2 248 |
| Intangible Assets | 34 650 | 30 800 | 26 950 | 23 100 | 19 250 | 15 400 | 11 550 |
| Intangible Assets Gross Cost | 38 500 | 38 500 | 38 500 | 38 500 | 38 500 | 38 500 | |
| Net Current Assets Liabilities | -16 513 | -16 314 | -10 942 | -25 790 | -5 903 | 34 314 | 95 345 |
| Other Creditors | 34 164 | 23 025 | 19 096 | 44 703 | 34 100 | 89 042 | 21 121 |
| Other Taxation Social Security Payable | 34 989 | 8 474 | 13 689 | 9 587 | 3 550 | 4 621 | 9 687 |
| Property Plant Equipment Gross Cost | 7 620 | 23 610 | 27 528 | 49 934 | 54 477 | 103 152 | 968 |
| Trade Creditors Trade Payables | 11 776 | 1 | 14 098 | 1 425 | 945 | 19 393 | 29 268 |
| Trade Debtors Trade Receivables | 23 110 | 11 834 | 15 970 | 8 179 | 20 471 | 73 200 | 33 940 |
| Amount Specific Advance Or Credit Directors | 21 025 | 21 025 | 13 689 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 43 579 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 243 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 22 500 | 17 100 | 11 700 | ||||
| Finance Lease Liabilities Present Value Total | 10 828 | 7 690 | 19 652 | 11 349 | 10 432 | 3 325 | |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 032 | 1 858 | 5 106 | 4 967 | 10 459 | 13 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 990 | 3 918 | 30 026 | 4 543 | 48 675 | 20 097 | |
| Total Assets Less Current Liabilities | 23 852 | 31 431 | 31 683 | 28 941 | 39 877 | 104 954 | 161 786 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 405 | ||||||
| Disposals Property Plant Equipment | 7 620 | ||||||
| Increase Decrease In Property Plant Equipment | 28 626 | 11 990 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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