Founded in 2014, Gas Monkey Heating & Plumbing, classified under reg no. 09100788 is an active company. Currently registered at 1 Rivenhall SS6 7TT, Rayleigh the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Kirstie L., Stephen L.. Of them, Kirstie L., Stephen L. have been with the company the longest, being appointed on 24 June 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Rivenhall |
Town | Rayleigh |
Post code | SS6 7TT |
Country of origin | United Kingdom |
Registration Number | 09100788 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Kirstie L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirstie L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 393 | 203 | |||||||
Balance Sheet | |||||||||
Current Assets | 12 547 | 15 050 | 18 503 | 19 733 | 14 025 | 29 881 | 21 706 | 9 803 | 16 042 |
Net Assets Liabilities | 203 | 88 | 102 | 157 | 5 231 | 30 | 410 | ||
Cash Bank In Hand | 6 444 | 5 458 | |||||||
Debtors | 6 103 | 9 592 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 393 | 203 | |||||||
Tangible Fixed Assets | 14 666 | 11 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 373 | 183 | |||||||
Shareholder Funds | 393 | 203 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 350 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 16 294 | 13 506 | 10 330 | 13 868 | 28 870 | 16 474 | 8 773 | 14 282 | |
Net Current Assets Liabilities | 5 119 | 5 497 | 6 261 | 6 766 | 157 | 1 011 | 5 232 | 1 030 | 1 760 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 393 | ||||||||
Total Assets Less Current Liabilities | 19 785 | 16 497 | 13 594 | 10 432 | 157 | 1 011 | 5 232 | 1 030 | 1 760 |
Amount Specific Advance Or Credit Directors | 1 057 | 2 350 | 4 351 | 2 186 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 057 | 2 350 | 16 551 | 2 186 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 057 | 14 550 | 4 351 | 2 186 | |||||
Creditors Due After One Year | 19 392 | 16 294 | |||||||
Creditors Due Within One Year | 7 428 | 9 553 | |||||||
Fixed Assets | 11 000 | 7 333 | 3 666 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 18 333 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 333 | ||||||||
Tangible Fixed Assets Depreciation | 3 667 | 7 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 667 | 3 666 | |||||||
Advances Credits Directors | 1 057 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy