Bretts Gas & Heating started in year 2015 as Private Limited Company with registration number 09411304. The Bretts Gas & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Banstead at 14 The Maples. Postal code: SM7 3QZ.
The company has one director. Brett H., appointed on 28 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 The Maples |
Town | Banstead |
Post code | SM7 3QZ |
Country of origin | United Kingdom |
Registration Number | 09411304 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Brett H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brett H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 12 794 | 16 472 | ||||||||||
Current Assets | 22 876 | 21 950 | 21 950 | 28 889 | 28 889 | 39 244 | 39 244 | 22 050 | 22 050 | 45 812 | 42 965 | 34 059 |
Debtors | 10 082 | 5 478 | ||||||||||
Net Assets Liabilities | 1 017 | 836 | 716 | 7 137 | 7 137 | 18 127 | 18 127 | 6 324 | 6 324 | 20 877 | 19 930 | 16 778 |
Other Debtors | 3 442 | |||||||||||
Property Plant Equipment | 599 | 449 | ||||||||||
Cash Bank In Hand | 12 794 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 017 | |||||||||||
Tangible Fixed Assets | 599 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | |||||||||||
Profit Loss Account Reserve | 917 | |||||||||||
Other | ||||||||||||
Amounts Owed To Group Undertakings Participating Interests | 6 532 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||||||
Corporation Tax Payable | 6 873 | 8 047 | ||||||||||
Creditors | 22 338 | 21 563 | 21 563 | 22 089 | 22 089 | 21 370 | 21 370 | 15 916 | 15 916 | 25 078 | 24 210 | 18 162 |
Fixed Assets | 449 | 337 | 337 | 253 | 253 | 190 | 190 | 143 | 1 175 | 881 | ||
Net Current Assets Liabilities | 538 | 387 | 387 | 6 800 | 6 800 | 17 874 | 17 874 | 6 134 | 6 134 | 20 734 | 18 755 | 15 897 |
Other Creditors | 440 | 4 481 | ||||||||||
Other Taxation Social Security Payable | 4 348 | 5 205 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 120 | 120 | ||||||||||
Total Assets Less Current Liabilities | 1 137 | 836 | 836 | 7 137 | 7 137 | 18 127 | 18 127 | 6 324 | 6 324 | 20 877 | 19 930 | 16 778 |
Trade Creditors Trade Payables | 4 145 | 3 830 | ||||||||||
Trade Debtors Trade Receivables | 6 640 | 5 478 | ||||||||||
Capital Employed | 1 017 | |||||||||||
Creditors Due Within One Year | 22 338 | |||||||||||
Number Shares Allotted | 100 | |||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 120 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||||
Tangible Fixed Assets Additions | 798 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 798 | |||||||||||
Tangible Fixed Assets Depreciation | 199 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (2 pages) |
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