Gas Boiler Installations North East Limited is a private limited company located at 46 Church Lane, Murton, Seaham SR7 9RL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-26, this 4-year-old company is run by 2 directors.
Director Stephen C., appointed on 22 February 2024. Director Malcolm S., appointed on 26 May 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-05-25 and the deadline for the subsequent filing is 2024-06-08. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 46 Church Lane |
Office Address2 | Murton |
Town | Seaham |
Post code | SR7 9RL |
Country of origin | United Kingdom |
Registration Number | 12620663 |
Date of Incorporation | Tue, 26th May 2020 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Slater M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Slater M.
Notified on | 26 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 13 080 | 6 231 | 6 520 |
Current Assets | 17 881 | 9 711 | 11 391 |
Debtors | 3 301 | 480 | 1 871 |
Net Assets Liabilities | 13 417 | 7 109 | 5 346 |
Other Debtors | 856 | 480 | 526 |
Property Plant Equipment | 3 450 | 2 564 | 1 907 |
Total Inventories | 1 500 | 3 000 | 3 000 |
Other | |||
Accrued Liabilities | 1 680 | 1 710 | |
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 385 | 2 042 |
Average Number Employees During Period | 1 | 1 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Corporation Tax Payable | 5 130 | 2 536 | |
Creditors | 7 259 | 4 678 | 7 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 886 | 657 |
Net Current Assets Liabilities | 10 622 | 5 033 | 3 802 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 2 129 | 2 056 | 3 861 |
Other Taxation Social Security Payable | 5 130 | 86 | 3 728 |
Par Value Share | 1 | ||
Prepayments | 856 | 480 | |
Property Plant Equipment Gross Cost | 3 949 | 3 949 | |
Provisions For Liabilities Balance Sheet Subtotal | 655 | 488 | 363 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 949 | ||
Total Assets Less Current Liabilities | 14 072 | 7 597 | 5 709 |
Trade Debtors Trade Receivables | 2 445 | 1 345 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/02/22. filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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