G Clark Plumbing And Heating Ltd is a private limited company situated at 6 Cecil Square, Margate CT9 1BD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 1 director.
Director Gary C., appointed on 20 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-07-19 and the deadline for the subsequent filing is 2024-08-02. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 6 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10876778 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Gary C. This PSC and has 75,01-100% shares.
Gary C.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 358 | 906 | 883 | 757 | ||
| Current Assets | 6 353 | 6 621 | 15 230 | 11 199 | ||
| Debtors | 4 995 | 5 715 | 14 347 | 10 442 | ||
| Net Assets Liabilities | 772 | 1 965 | 6 939 | 3 484 | 8 542 | 6 014 |
| Other Debtors | 4 995 | 5 715 | 14 347 | 10 442 | ||
| Property Plant Equipment | 5 945 | 4 640 | 3 335 | 11 058 | 8 846 | 7 077 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 2 610 | 3 915 | 7 202 | 9 414 | 11 183 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 250 | 11 010 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 13 247 | 10 990 | 8 037 | |||
| Bank Overdrafts | 1 727 | 1 803 | 1 863 | |||
| Corporation Tax Payable | 872 | |||||
| Creditors | 5 173 | 2 675 | 2 749 | 948 | 4 544 | 4 225 |
| Fixed Assets | 3 335 | 11 058 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 305 | 1 305 | 1 305 | 3 287 | 2 212 | |
| Net Current Assets Liabilities | -5 173 | -2 675 | 3 604 | 5 673 | 10 686 | 6 974 |
| Other Creditors | 2 746 | |||||
| Property Plant Equipment Gross Cost | 7 250 | 7 250 | 7 250 | 18 260 | 18 260 | 18 260 |
| Taxation Social Security Payable | 872 | 2 591 | 1 470 | 3 001 | ||
| Total Assets Less Current Liabilities | 6 939 | 16 731 | 19 532 | 14 051 | ||
| Trade Creditors Trade Payables | 700 | 158 | 948 | 1 211 | 1 224 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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