Founded in 2017, G.j.h. Thermal Solutions, classified under reg no. 10702504 is an active company. Currently registered at Bedford House BL1 4DA, Bolton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gary R., appointed on 31 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bedford House |
| Office Address2 | 60 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4DA |
| Country of origin | United Kingdom |
| Registration Number | 10702504 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 31 March 2017
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Gdr Uk Holdings Limited from Bolton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gary R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gdr Uk Holdings Limited
29 Victoria House Suite 9 Horwich, Bolton, BL6 5NA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 22 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary R.
| Notified on | 31 March 2017 |
| Ceased on | 22 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 107 | 47 850 | 222 730 | 530 566 | 467 153 | 423 034 |
| Current Assets | 66 933 | 66 994 | 315 349 | 711 504 | 565 881 | 586 033 |
| Debtors | 42 826 | 19 144 | 92 619 | 180 938 | 98 728 | 162 999 |
| Net Assets Liabilities | 18 632 | 3 910 | 163 413 | 371 595 | 418 161 | 431 668 |
| Other Debtors | 3 418 | 1 209 | 24 301 | 43 562 | ||
| Property Plant Equipment | 607 | 1 843 | 3 768 | 31 543 | 23 657 | 19 090 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 884 | 1 566 | 10 236 | 18 122 | 24 131 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 917 | 2 607 | 36 445 | 1 442 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 32 504 | 22 575 | |||
| Corporation Tax Payable | 12 148 | 14 036 | 55 750 | 87 247 | 29 619 | 40 833 |
| Creditors | 48 793 | 64 577 | 154 988 | 50 000 | 32 504 | 22 575 |
| Fixed Assets | 607 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 681 | 682 | 8 670 | 7 886 | 6 009 |
| Net Current Assets Liabilities | 18 140 | 2 417 | 160 361 | 396 045 | 431 503 | 438 780 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 7 298 | 2 990 | 4 645 | 7 466 | 4 945 | 2 594 |
| Other Taxation Social Security Payable | 18 290 | 10 578 | 26 551 | 28 775 | 5 192 | 1 443 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 810 | 2 727 | 5 334 | 41 779 | 41 779 | 43 221 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 | 350 | 716 | 5 993 | 4 495 | 3 627 |
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | |||||
| Total Assets Less Current Liabilities | 18 747 | 4 260 | 164 129 | 427 588 | 455 160 | 457 870 |
| Trade Creditors Trade Payables | 11 057 | 36 973 | 68 042 | 191 971 | 84 626 | 92 387 |
| Trade Debtors Trade Receivables | 42 826 | 15 726 | 92 619 | 179 729 | 74 427 | 119 437 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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