Founded in 2015, R G Plumbing & Heating Services, classified under reg no. 09639817 is a active - proposal to strike off company. Currently registered at 29 Phillimore Place WD7 8NH, Radlett the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
Office Address | 29 Phillimore Place |
Town | Radlett |
Post code | WD7 8NH |
Country of origin | United Kingdom |
Registration Number | 09639817 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 29th Jun 2023 (2023-06-29) |
Last confirmation statement dated | Wed, 15th Jun 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Roger G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger G.
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 314 | 515 | 6 214 | 9 419 | 11 039 | 2 800 | 1 977 | ||
Current Assets | 2 314 | 515 | 6 596 | 11 954 | 9 948 | 11 039 | |||
Net Assets Liabilities | 1 523 | -3 172 | 638 | 1 475 | -2 711 | -8 372 | -11 456 | -12 074 | |
Property Plant Equipment | 575 | 460 | 345 | 2 235 | 1 677 | 456 | 342 | 342 | |
Debtors | 5 740 | 529 | |||||||
Other Debtors | 5 740 | 529 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 230 | 1 090 | 1 648 | 969 | 1 083 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 251 | 3 732 | |||||||
Creditors | 1 251 | -3 732 | 6 188 | 15 664 | 14 336 | 15 000 | 10 837 | 7 843 | |
Fixed Assets | 460 | 345 | 230 | 2 235 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 558 | 152 | 114 | ||||
Net Current Assets Liabilities | 1 063 | -3 217 | 408 | 3 710 | -4 388 | 6 172 | -961 | -4 573 | |
Property Plant Equipment Gross Cost | 575 | 575 | 575 | 3 325 | 3 325 | 1 425 | 1 425 | ||
Total Assets Less Current Liabilities | 1 523 | -2 872 | 638 | 1 475 | -2 711 | 6 628 | -619 | -4 231 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 831 | ||||||||
Disposals Property Plant Equipment | 1 900 | ||||||||
Other Creditors | 11 973 | 10 645 | 15 000 | 10 837 | 7 843 | ||||
Other Taxation Social Security Payable | 3 691 | 3 691 | |||||||
Trade Creditors Trade Payables | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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