G Potts Plumbing & Heating Limited in Saltwell Business Park LOW FELL

G Potts Plumbing & Heating Limited LOW FELL

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 ten years now and its status is active. The firm's office is based in Low Fell at 5 Mcmillan Close. Postal code: NE9 5BF.

The company has one director. Gary P., appointed on 1 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

G Potts Plumbing & Heating Limited Address / Contact

Office Address	5 Mcmillan Close
Office Address2	Saltwell Business Park
Town	Low Fell
Post code	NE9 5BF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09156643
Date of Incorporation	Fri, 1st Aug 2014
Industry	Manufacture of central heating radiators and boilers
End of financial Year	31st October
Company age	10 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Gary P.

Position: Director

Appointed: 01 August 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2021-10-31	2022-10-31
Net Worth	1 104	-2 027

Balance Sheet
Cash Bank On Hand		4 922	7 566	2 227	6 344	17 210	54 954	45 024	93 327
Current Assets	6 270	6 311	8 940	6 326	18 431	21 813	58 557	50 030	99 371
Debtors	1 420	389	374	3 099	11 087	3 603	3 603	4 006	4 544
Other Debtors		284	284	3 099	11 087	3 603	3 603	4 006	3 603
Property Plant Equipment				15 495	11 621	8 716		7 104	6 014
Total Inventories		1 000	1 000	1 000	1 000	1 000		1 000	1 500
Cash Bank In Hand	3 850	4 922
Net Assets Liabilities			3 238	868	501	3 147	41 460	25 820
Stocks Inventory	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 Deferred Income								865	950
Accumulated Depreciation Impairment Property Plant Equipment					3 874	6 779	6 779	8 974	10 938
Additions Other Than Through Business Combinations Property Plant Equipment									874
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 230	1 281	2 846				18 953	15 855
Creditors		8 338	5 702	11 680	8 580	8 580	316	31 314	30 159
Finance Lease Liabilities Present Value Total				11 680	8 580	8 580	316	2 583	2 583
Increase From Depreciation Charge For Year Property Plant Equipment					3 874	2 905		2 179	1 964
Net Current Assets Liabilities	1 104	-2 027	3 238	-2 947	-2 540	3 011	35 239	18 716	69 212
Other Creditors				2 612	865	2 075	2 062	4 943	1 981
Other Taxation Social Security Payable		22		2 846	10 291	15 008	17 438	23 788	8 790
Prepayments Accrued Income								403	941
Property Plant Equipment Gross Cost				15 495	15 495		15 495	16 078	16 952
Total Assets Less Current Liabilities	1 104	-2 027	3 238	12 548	9 081	11 727	41 776	25 820	75 226
Accrued Liabilities		865	1 066	685
Creditors Due Within One Year	5 166	8 338
Increase Decrease In Property Plant Equipment				15 495
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100		100		100
Par Value Share	1	1	1	1		1		1
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				583
Trade Creditors Trade Payables			1 612		5 999	1 002	2
Trade Debtors Trade Receivables		105	90
Advances Credits Directors	1 135
Advances Credits Made In Period Directors	1 135

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-01 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-01 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from A6 Kingfisher House Kingsway Team Valley Trading Estate Gateshead Tyne and Wear NE11 0JQ United Kingdom to 5 Mcmillan Close Saltwell Business Park Low Fell NE9 5BF on 2023-06-08 filed on: 8th, June 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 28th, March 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022-08-01 filed on: 10th, August 2022	confirmation statement	Free Download (3 pages)
CH01	On 2022-08-10 director's details were changed filed on: 10th, August 2022	officers	Free Download (2 pages)
AD01	Registered office address changed from 511 Durham Road Low Fell Gateshead Tyne and Wear NE9 5EY to A6 Kingfisher House Kingsway Team Valley Trading Estate Gateshead Tyne and Wear NE11 0JQ on 2022-07-05 filed on: 5th, July 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 11th, February 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from 2021-08-31 to 2021-10-31 filed on: 10th, November 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2021-08-01 filed on: 11th, August 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 1st, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2020-08-01 filed on: 19th, August 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 12th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019-08-01 filed on: 5th, August 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 8th, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018-08-01 filed on: 15th, August 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 8th, May 2018	accounts	Free Download (7 pages)
CH01	On 2017-09-22 director's details were changed filed on: 22nd, September 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017-09-22 filed on: 22nd, September 2017	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017-09-18 filed on: 18th, September 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-08-01 filed on: 14th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 2nd, May 2017	accounts	Free Download (6 pages)
CH01	On 2017-04-01 director's details were changed filed on: 5th, April 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-08-01 filed on: 19th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 30th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-08-01 with full list of members filed on: 7th, August 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-08-07: 100.00 GBP	capital
NEWINC	Incorporation filed on: 1st, August 2014	incorporation	Free Download (14 pages)
SH01	Statement of Capital on 2014-08-01: 100.00 GBP	capital