G P Plumbing, Heating & Renewables started in year 2013 as Private Limited Company with registration number 08793249. The G P Plumbing, Heating & Renewables company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Crediton at Rowes Orchard. Postal code: EX17 5JH.
There is a single director in the company at the moment - Gareth P., appointed on 27 November 2013. In addition, a secretary was appointed - Debra H., appointed on 27 November 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rowes Orchard |
| Office Address2 | Colebrooke |
| Town | Crediton |
| Post code | EX17 5JH |
| Country of origin | United Kingdom |
| Registration Number | 08793249 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Secretary
Appointed: 27 November 2013
Position: Director
Appointed: 27 November 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Gareth P. This PSC and has 75,01-100% shares.
Gareth P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 40 258 | 56 925 | 102 315 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 296 112 | 328 197 | |||
| Current Assets | 71 807 | 99 118 | 162 583 | 342 998 | 397 966 |
| Debtors | 31 825 | 28 814 | 15 486 | 46 886 | 69 769 |
| Net Assets Liabilities | 254 420 | 312 551 | |||
| Property Plant Equipment | 8 120 | 28 448 | |||
| Cash Bank In Hand | 39 982 | 70 304 | 147 097 | ||
| Intangible Fixed Assets | 32 000 | 24 000 | 16 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 40 258 | 56 925 | 102 315 | ||
| Tangible Fixed Assets | 6 490 | 20 442 | 13 271 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 40 158 | 56 825 | 102 215 | ||
| Shareholder Funds | 40 258 | 56 925 | 102 315 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 653 | 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 166 | 57 551 | |||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 95 074 | 108 175 | |||
| Fixed Assets | 38 490 | 44 442 | 29 272 | 8 120 | 28 448 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 385 | ||||
| Net Current Assets Liabilities | 2 328 | 32 197 | 90 344 | 247 924 | 289 791 |
| Other Creditors | 51 551 | 71 633 | |||
| Prepayments Accrued Income | 4 598 | 4 811 | |||
| Property Plant Equipment Gross Cost | 55 286 | 85 999 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 624 | 5 688 | |||
| Taxation Social Security Payable | 28 121 | 24 921 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 713 | ||||
| Total Assets Less Current Liabilities | 40 818 | 76 639 | 119 616 | 256 044 | 318 239 |
| Trade Creditors Trade Payables | 14 749 | 10 943 | |||
| Trade Debtors Trade Receivables | 42 288 | 64 958 | |||
| Accruals Deferred Income | 560 | 595 | 595 | ||
| Creditors Due After One Year | 16 066 | 14 901 | |||
| Creditors Due Within One Year | 71 555 | 69 850 | 74 511 | ||
| Intangible Fixed Assets Additions | 40 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | 24 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||
| Investments Fixed Assets | 1 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 076 | 2 929 | 2 272 | ||
| Provisions For Liabilities Charges | 3 053 | 1 805 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 8 654 | 21 489 | 488 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 654 | 30 143 | 30 631 | ||
| Tangible Fixed Assets Depreciation | 2 164 | 9 701 | 17 360 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 164 | 7 537 | 7 659 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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