Founded in 2017, Gulvin's Heating And Plumbing Services, classified under reg no. 10631735 is an active company. Currently registered at 18 The Downings CT6 7EJ, Herne Bay the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Ashley G., Maxine G.. Of them, Ashley G., Maxine G. have been with the company the longest, being appointed on 21 February 2017. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 The Downings |
| Town | Herne Bay |
| Post code | CT6 7EJ |
| Country of origin | United Kingdom |
| Registration Number | 10631735 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (190 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The list of PSCs who own or control the company includes 2 names. As we found, there is Maxine G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashley G. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxine G.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley G.
| Notified on | 9 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 387 | 39 032 | 9 447 | |||
| Current Assets | 22 806 | 46 922 | 46 343 | 117 379 | 105 585 | 83 117 |
| Debtors | 2 419 | 4 690 | 19 796 | |||
| Net Assets Liabilities | 2 765 | 463 | 11 936 | 1 | 824 | 3 |
| Other Debtors | 275 | 292 | 12 056 | |||
| Property Plant Equipment | 20 224 | 21 433 | 15 051 | |||
| Total Inventories | 3 200 | 17 100 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 | 13 511 | 9 569 | 14 265 | 22 818 | 13 887 |
| Amount Specific Advance Or Credit Made In Period Directors | 44 885 | 54 107 | 76 604 | 15 434 | 88 421 | 79 150 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 896 | 67 607 | 53 524 | 10 738 | 79 868 | 88 081 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 056 | 11 678 | 18 060 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | 3 |
| Bank Borrowings Overdrafts | 4 507 | 2 374 | 10 435 | |||
| Creditors | 17 432 | 12 091 | 16 760 | 90 612 | 81 934 | 51 186 |
| Deferred Tax Liabilities | 3 843 | 4 072 | 2 860 | |||
| Dividends Paid | 17 100 | 38 100 | 7 000 | |||
| Finance Lease Liabilities Present Value Total | 12 925 | 9 717 | 6 325 | |||
| Fixed Assets | 15 051 | 42 747 | 37 060 | 25 346 | ||
| Increase Decrease In Property Plant Equipment | 25 280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 056 | 6 622 | 6 382 | |||
| Net Current Assets Liabilities | 3 816 | -4 807 | 13 645 | 47 866 | 45 698 | 25 843 |
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 11 | 13 512 | 200 | |||
| Other Taxation Social Security Payable | 4 161 | 8 989 | 3 186 | |||
| Par Value Share | 0 | 0 | 0 | |||
| Profit Loss | 19 864 | 35 798 | 15 613 | |||
| Property Plant Equipment Gross Cost | 25 280 | 33 111 | ||||
| Provisions | 3 843 | 4 072 | 2 860 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 843 | 4 072 | 2 860 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 280 | 7 831 | ||||
| Total Assets Less Current Liabilities | 24 040 | 16 626 | 28 696 | 90 613 | 82 758 | 51 189 |
| Trade Creditors Trade Payables | 9 771 | 23 887 | 20 212 | |||
| Trade Debtors Trade Receivables | 2 144 | 4 398 | 7 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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