G H Plumbing & Heating Limited DARTFORD


Founded in 2014, G H Plumbing & Heating, classified under reg no. 09056297 is an active company. Currently registered at C/o Kelley & Lowe Gwynfa House DA2 6EF, Dartford the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Gavin H., appointed on 27 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

G H Plumbing & Heating Limited Address / Contact

Office Address C/o Kelley & Lowe Gwynfa House
Office Address2 677 Princes Road
Town Dartford
Post code DA2 6EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09056297
Date of Incorporation Tue, 27th May 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Gavin H.

Position: Director

Appointed: 27 May 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gavin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gavin H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth2991 300      
Balance Sheet
Cash Bank In Hand3 2603 271      
Cash Bank On Hand 3 2716 4537 39124 79712 3939 34010 498
Current Assets12 46218 34047 20339 08932 00223 79118 35919 977
Debtors9 20215 06940 75026 8983 3058 3986 0196 479
Net Assets Liabilities 1 3002 518-16 384-9 461-28-1 069-1 542
Net Assets Liabilities Including Pension Asset Liability2991 300      
Other Debtors 14 85320 29223 1342 122224324262
Property Plant Equipment 18 71213 65210 2398 2867 1525 2636 127
Tangible Fixed Assets8 51818 712      
Total Inventories   4 8003 9003 0003 0003 000
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve1991 200      
Shareholder Funds2991 300      
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 51711 57714 99017 56820 02621 91523 457
Average Number Employees During Period  111111
Creditors 7 6694 6351 41448 87930 19124 16126 876
Creditors Due After One Year 7 669      
Creditors Due Within One Year20 68125 679      
Finance Lease Liabilities Present Value Total 7 6694 6351 4141 405   
Increase From Depreciation Charge For Year Property Plant Equipment  5 0603 4132 5782 4581 8891 542
Net Current Assets Liabilities-8 219-7 339-4 949-25 209-16 877-6 400-5 802-6 899
Number Shares Allotted100100      
Other Creditors 18 80738 84553 07635 6368 2345 0105 079
Other Taxation Social Security Payable 1 9375 0193 2512 7899 61410 0047 435
Par Value Share11      
Property Plant Equipment Gross Cost 25 22925 22925 22925 85427 17827 17829 584
Provisions For Liabilities Balance Sheet Subtotal 2 4041 550 870780530770
Provisions For Liabilities Charges 2 404      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions11 52716 702      
Tangible Fixed Assets Cost Or Valuation11 52725 229      
Tangible Fixed Assets Depreciation3 0096 517      
Tangible Fixed Assets Depreciation Charged In Period3 0094 258      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750      
Tangible Fixed Assets Disposals 3 000      
Total Additions Including From Business Combinations Property Plant Equipment    6251 324 2 406
Total Assets Less Current Liabilities29911 3738 703-14 970-8 591752-539-772
Trade Creditors Trade Payables 2 1255 2644 7519 04912 3439 14714 362
Trade Debtors Trade Receivables 21620 4583 7641 1838 1745 6956 217

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates May 27, 2023
filed on: 9th, June 2023
Free Download (3 pages)

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