G Potts Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09156643. The G Potts Plumbing & Heating company has been functioning successfully for seven years now and its status is active. The firm's office is based in Gateshead at 511 Durham Road. Postal code: NE9 5EY.
The company has one director. Gary P., appointed on 1 August 2014. There are currently no secretaries appointed. As of 23 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | 511 Durham Road |
| Office Address2 | Low Fell |
| Town | Gateshead |
| Post code | NE9 5EY |
| Country of origin | United Kingdom |
| Registration Number | 09156643 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Manufacture of central heating radiators and boilers |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 (250 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Mon, 15th Aug 2022 (2022-08-15) |
| Last confirmation statement dated | Sun, 1st Aug 2021 |
Position: Director
Appointed: 01 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Gary P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 104 | -2 027 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 850 | 4 922 | ||||
| Cash Bank On Hand | 4 922 | 7 566 | 2 227 | 6 344 | 17 210 | |
| Current Assets | 6 270 | 6 311 | 8 940 | 6 326 | 18 431 | 21 813 |
| Debtors | 1 420 | 389 | 374 | 3 099 | 11 087 | 3 603 |
| Net Assets Liabilities | 3 238 | 868 | 501 | 3 147 | ||
| Other Debtors | 284 | 284 | 3 099 | 11 087 | 3 603 | |
| Property Plant Equipment | 15 495 | 11 621 | 8 716 | |||
| Stocks Inventory | 1 000 | 1 000 | ||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 004 | -2 127 | ||||
| Shareholder Funds | 1 104 | -2 027 | ||||
| Other | ||||||
| Accrued Liabilities | 865 | 1 066 | 685 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 874 | 6 779 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 230 | 1 281 | 2 846 | |||
| Creditors | 8 338 | 5 702 | 11 680 | 8 580 | 8 580 | |
| Creditors Due Within One Year | 5 166 | 8 338 | ||||
| Finance Lease Liabilities Present Value Total | 11 680 | 8 580 | 8 580 | |||
| Increase Decrease In Property Plant Equipment | 15 495 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 874 | 2 905 | ||||
| Net Current Assets Liabilities | 1 104 | -2 027 | 3 238 | -2 947 | -2 540 | 3 011 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 2 612 | 865 | 2 075 | |||
| Other Taxation Social Security Payable | 22 | 2 846 | 10 291 | 15 008 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 495 | 15 495 | ||||
| Recoverable Value-added Tax | 3 099 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 495 | |||||
| Total Assets Less Current Liabilities | 1 104 | -2 027 | 3 238 | 12 548 | 9 081 | 11 727 |
| Trade Creditors Trade Payables | 1 612 | 5 999 | 1 002 | |||
| Trade Debtors Trade Receivables | 105 | 90 | ||||
| Advances Credits Directors | 1 135 | |||||
| Advances Credits Made In Period Directors | 1 135 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2021-08-01 filed on: 11th, August 2021 |
confirmation statement | Free Download (4 pages) |
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