Founded in 2013, G Taylor Plumbing And Heating Engineers, classified under reg no. 08351019 is an active company. Currently registered at 9 Woodham Drive SR2 0FA, Sunderland the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31. Since 2022/06/10 G Taylor Plumbing And Heating Engineers Ltd is no longer carrying the name A1 Heating & Gas Systems.
The firm has one director. Gary T., appointed on 8 January 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Woodham Drive |
| Office Address2 | Ryhope |
| Town | Sunderland |
| Post code | SR2 0FA |
| Country of origin | United Kingdom |
| Registration Number | 08351019 |
| Date of Incorporation | Tue, 8th Jan 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (189 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Gary T. The abovementioned 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 |
| A1 Heating & Gas Systems | June 10, 2022 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | 100 | 100 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 313 | 2 811 | 5 812 | 3 726 | 3 714 | ||
| Current Assets | 100 | 1 463 | 3 345 | 10 891 | 8 720 | 6 354 | ||||
| Debtors | 1 150 | 534 | 5 079 | 4 994 | 2 640 | |||||
| Net Assets Liabilities | 100 | 2 920 | 222 | -13 059 | -11 031 | -17 230 | ||||
| Property Plant Equipment | 5 759 | 4 319 | 11 722 | 11 784 | 8 838 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 920 | 3 360 | 3 907 | 7 835 | 10 781 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 18 633 | 16 125 | 11 928 | |||||||
| Corporation Tax Payable | 1 026 | 1 026 | ||||||||
| Creditors | 4 667 | 7 442 | 18 633 | 16 125 | 11 928 | |||||
| Deferred Tax Asset Debtors | 534 | 4 353 | 3 878 | 2 640 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 1 440 | 3 907 | 3 928 | 2 946 | |||||
| Net Current Assets Liabilities | 100 | 100 | -3 204 | -4 097 | -6 148 | -6 690 | -14 140 | |||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 3 641 | 6 416 | 8 250 | 3 623 | 3 434 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 360 | |||||||||
| Other Disposals Property Plant Equipment | 7 679 | |||||||||
| Other Taxation Social Security Payable | 5 922 | 8 920 | 13 089 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 679 | 7 679 | 15 629 | 19 619 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -365 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 679 | 15 629 | 3 990 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 2 555 | 222 | 5 574 | 5 094 | -5 302 | ||
| Trade Debtors Trade Receivables | 1 150 | 726 | 1 116 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, March 2024 |
gazette | Free Download (1 page) |
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