Gt Plumbing Heating started in year 2014 as Private Limited Company with registration number 09307138. The Gt Plumbing Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 225 Badminton Road. Postal code: BS36 2QQ.
The firm has one director. Gary T., appointed on 12 November 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 225 Badminton Road |
Office Address2 | Coalpit Heath |
Town | Bristol |
Post code | BS36 2QQ |
Country of origin | United Kingdom |
Registration Number | 09307138 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Gary T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary T.
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 | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 422 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 242 | |||||||
Cash Bank On Hand | 5 242 | 2 585 | 148 | |||||
Current Assets | 22 242 | 30 133 | 27 512 | 24 578 | 27 751 | 76 163 | 18 847 | 8 087 |
Debtors | 17 000 | 27 548 | 27 812 | |||||
Net Assets Liabilities | -1 450 | 137 | 26 | 111 | 5 825 | 42 105 | 5 280 | 2 757 |
Net Assets Liabilities Including Pension Asset Liability | -1 422 | |||||||
Other Debtors | 5 984 | 12 775 | 10 847 | |||||
Property Plant Equipment | 5 165 | 5 581 | 8 174 | |||||
Tangible Fixed Assets | 5 165 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 423 | |||||||
Shareholder Funds | -1 422 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 13 319 | 11 380 | 1 131 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 939 | 12 511 | ||||||
Accrued Liabilities | 2 037 | 4 412 | 4 922 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 515 | 3 199 | 4 355 | |||||
Additional Provisions Increase From New Provisions Recognised | 1 087 | |||||||
Average Number Employees During Period | 3 | 6 | 6 | 6 | 7 | 7 | 1 | |
Corporation Tax Payable | 1 947 | |||||||
Creditors | 2 477 | 1 084 | 35 562 | 31 835 | 39 102 | 38 202 | 24 127 | 10 844 |
Creditors Due After One Year | 2 477 | |||||||
Creditors Due Within One Year | 26 352 | |||||||
Deferred Tax Liabilities | 292 | 1 379 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 369 | |||||||
Disposals Property Plant Equipment | 3 129 | |||||||
Dividends Paid | 13 800 | |||||||
Finance Lease Liabilities Present Value Total | 2 477 | 1 084 | 2 979 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 684 | 2 525 | ||||||
Net Current Assets Liabilities | -4 110 | -4 068 | 8 050 | 7 257 | 11 351 | 37 961 | 5 280 | 2 757 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 1 344 | 672 | 2 820 | |||||
Other Taxation Social Security Payable | 9 652 | 17 737 | 20 338 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 236 | 118 | ||||||
Profit Loss | 1 587 | 13 787 | ||||||
Property Plant Equipment Gross Cost | 6 680 | 8 780 | 12 529 | |||||
Provisions | 292 | 1 379 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 292 | 1 379 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 680 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 680 | |||||||
Tangible Fixed Assets Depreciation | 1 515 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 515 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 6 878 | ||||||
Total Assets Less Current Liabilities | 1 055 | 1 513 | 26 | 111 | 5 825 | 42 105 | 5 280 | 2 757 |
Trade Debtors Trade Receivables | 10 780 | 14 773 | 15 716 | |||||
Fixed Assets | 8 024 | 7 368 | 5 526 | 4 144 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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