Founded in 2009, C & G Plumbing & Bathrooms, classified under reg no. 06830728 is a active - proposal to strike off company. Currently registered at Unit 16 Sadlers Hall Farm London Road SS13 2HD, Basildon the company has been in the business for 15 years. Its financial year was closed on 28th February and its latest financial statement was filed on Thursday 28th February 2019.
Office Address | Unit 16 Sadlers Hall Farm London Road |
Office Address2 | Bowers Gifford |
Town | Basildon |
Post code | SS13 2HD |
Country of origin | United Kingdom |
Registration Number | 06830728 |
Date of Incorporation | Thu, 26th Feb 2009 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sun, 28th Feb 2021 (1163 days after) |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Fri, 9th Apr 2021 (2021-04-09) |
Last confirmation statement dated | Wed, 26th Feb 2020 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Clive W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Gary P. This PSC owns 25-50% shares.
Clive W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gary P.
Notified on | 6 April 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | -8 380 | 437 | 243 | 8 784 | ||
Balance Sheet | ||||||
Current Assets | 43 072 | 64 878 | 69 368 | 72 874 | 50 230 | 30 246 |
Net Assets Liabilities | 8 784 | 4 382 | 21 737 | |||
Cash Bank In Hand | 12 069 | 27 682 | 30 739 | 42 953 | ||
Debtors | 26 303 | 32 946 | 34 229 | 25 221 | ||
Intangible Fixed Assets | 3 125 | 2 625 | 2 125 | 1 625 | ||
Net Assets Liabilities Including Pension Asset Liability | -8 380 | 437 | 243 | 8 784 | ||
Stocks Inventory | 4 700 | 4 250 | 4 400 | 4 700 | ||
Tangible Fixed Assets | 2 531 | 1 899 | 1 424 | 1 068 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -8 381 | 436 | 242 | 8 783 | ||
Shareholder Funds | -8 380 | 437 | 243 | 8 784 | ||
Other | ||||||
Creditors | 66 783 | 56 538 | 53 209 | |||
Fixed Assets | 5 656 | 4 524 | 3 549 | 2 693 | 1 926 | 1 226 |
Net Current Assets Liabilities | -14 036 | -4 087 | -3 306 | 6 091 | 6 308 | 22 963 |
Total Assets Less Current Liabilities | -8 380 | 437 | 243 | 8 784 | 4 382 | 21 737 |
Creditors Due Within One Year | 57 108 | 68 965 | 72 674 | 66 783 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 500 | 3 000 | 3 500 | ||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | |||
Intangible Fixed Assets Cost Or Valuation | 5 125 | 5 125 | 5 125 | 5 125 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | ||
Tangible Fixed Assets Depreciation | 5 469 | 6 101 | 6 576 | 6 932 | ||
Tangible Fixed Assets Depreciation Charged In Period | 632 | 475 | 356 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 16 Sadlers Hall Farm London Road Bowers Gifford Basildon SS13 2HD. Change occurred on Thursday 4th November 2021. Company's previous address: 383 London Road Westcliff-on-Sea Essex SS0 7HU England. filed on: 4th, November 2021 |
address | Free Download (1 page) |
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