Gjp Heating started in year 2013 as Private Limited Company with registration number 08494895. The Gjp Heating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 17 Heol Booths. Postal code: CF3 6WA.
The company has one director. Gethin P., appointed on 18 April 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Heol Booths |
| Office Address2 | Old St. Mellons |
| Town | Cardiff |
| Post code | CF3 6WA |
| Country of origin | United Kingdom |
| Registration Number | 08494895 |
| Date of Incorporation | Thu, 18th Apr 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 18 April 2013
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Gethin P. The abovementioned PSC and has 75,01-100% shares.
Gethin P.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 894 | 2 560 | 3 045 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 65 679 | 79 861 | 84 108 | 94 718 | |||||
| Current Assets | 33 553 | 48 379 | 51 370 | 47 518 | 57 109 | 67 015 | 81 046 | 84 839 | 95 512 |
| Debtors | 902 | 797 | 836 | 685 | 231 | 294 | |||
| Net Assets Liabilities | 3 045 | 8 814 | 16 370 | 26 405 | 36 455 | 38 570 | 45 885 | ||
| Total Inventories | 500 | 500 | 500 | 500 | |||||
| Property Plant Equipment | 1 750 | 27 798 | |||||||
| Cash Bank In Hand | 32 401 | 47 082 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 894 | 2 560 | 3 045 | ||||||
| Stocks Inventory | 250 | 500 | |||||||
| Tangible Fixed Assets | 20 381 | 15 286 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 794 | 2 460 | |||||||
| Shareholder Funds | 3 894 | 2 560 | 3 045 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 342 | 1 697 | 2 249 | 2 929 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 3 082 | 10 026 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 310 | 4 292 | 91 | ||||||
| Creditors | 53 129 | 43 831 | 40 739 | 40 610 | 46 341 | 16 691 | 58 288 | ||
| Dividends Paid | 10 000 | 10 000 | 9 900 | ||||||
| Finance Lease Liabilities Present Value Total | 16 691 | 5 425 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 128 | |||||||
| Net Current Assets Liabilities | 8 | -2 829 | -1 759 | 3 687 | 16 370 | 26 405 | 34 705 | 27 463 | 37 224 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 836 | 485 | 91 | 294 | |||||
| Profit Loss | 20 050 | 12 115 | 17 215 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 3 250 | 30 880 | ||||||
| Total Assets Less Current Liabilities | 20 389 | 12 457 | 9 643 | 12 113 | 16 370 | 26 405 | 36 455 | 55 261 | 58 078 |
| Trade Creditors Trade Payables | 1 772 | 1 951 | 813 | ||||||
| Trade Debtors Trade Receivables | 200 | 140 | |||||||
| Disposals Property Plant Equipment | 45 865 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 73 495 | |||||||
| Fixed Assets | 20 381 | 15 286 | 11 402 | 8 426 | |||||
| Creditors Due After One Year | 16 495 | 9 897 | 6 598 | ||||||
| Creditors Due Within One Year | 33 545 | 51 208 | 53 129 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 294 | 21 294 | |||||||
| Tangible Fixed Assets Depreciation | 913 | 6 008 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 095 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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