Gurnhill Plumbing And Heating Limited is a private limited company that can be found at 2 Gildesburgh Road, Washingborough, Lincoln LN4 1HA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 1 director.
Director Simon G., appointed on 23 July 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-07-28 and the date for the next filing is 2024-08-11. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 Gildesburgh Road |
| Office Address2 | Washingborough |
| Town | Lincoln |
| Post code | LN4 1HA |
| Country of origin | United Kingdom |
| Registration Number | 11477194 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 23 July 2018
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 23 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 3 464 | 8 050 | 9 373 | 15 162 |
| Current Assets | 100 | 10 345 | 18 858 | 21 261 | 33 158 |
| Debtors | 6 881 | 10 808 | 11 888 | 17 996 | |
| Net Assets Liabilities | 100 | 5 232 | 11 490 | 15 198 | 21 688 |
| Other Debtors | 6 013 | 10 653 | 9 601 | 13 432 | |
| Property Plant Equipment | 9 324 | 4 243 | 3 177 | 2 685 | |
| Other | |||||
| Accrued Liabilities | 836 | 943 | 1 111 | 1 165 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 085 | 1 656 | 2 722 | 3 558 | |
| Corporation Tax Payable | 3 331 | 7 390 | 4 611 | 6 048 | |
| Creditors | 6 242 | 10 805 | 8 636 | 13 645 | |
| Dividends Paid | 9 000 | 15 000 | 15 000 | 19 000 | |
| Finance Lease Liabilities Present Value Total | 6 242 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 085 | 1 196 | 1 066 | 836 | |
| Net Current Assets Liabilities | 100 | 2 150 | 8 053 | 12 625 | 19 513 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 167 | 155 | 151 | 154 | |
| Profit Loss | 14 132 | 21 258 | 18 708 | 25 490 | |
| Property Plant Equipment Gross Cost | 12 409 | 5 899 | 5 899 | 6 243 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 409 | 3 990 | 344 | ||
| Total Assets Less Current Liabilities | 100 | 11 474 | 12 296 | 15 802 | 22 198 |
| Trade Creditors Trade Payables | 37 | 113 | 101 | 58 | |
| Trade Debtors Trade Receivables | 701 | 2 136 | 4 410 | ||
| Additional Provisions Increase From New Provisions Recognised | -202 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 806 | -94 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | ||||
| Disposals Property Plant Equipment | 10 500 | ||||
| Provisions | 806 | 604 | 510 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 604 | 510 | ||
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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