Founded in 2016, G R Plumbing & Heating, classified under reg no. 10049012 is an active company. Currently registered at Unit 42 The Coach House DA5 1LU, Bexley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Graeme R., appointed on 8 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 42 The Coach House |
| Office Address2 | 66-70 Bourne Road |
| Town | Bexley |
| Post code | DA5 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10049012 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Graeme R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Graeme R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 939 | 1 489 | 4 277 | 13 596 | -2 290 | -12 684 | |
| Current Assets | 21 137 | 27 805 | 33 688 | 26 908 | 56 222 | 40 992 | 30 934 |
| Debtors | 20 198 | 26 316 | 29 411 | 26 908 | 42 626 | 43 282 | 43 618 |
| Net Assets Liabilities | 7 503 | 13 441 | 4 759 | 6 088 | 3 935 | 1 669 | |
| Other Debtors | 12 905 | 17 484 | 3 987 | 20 821 | 23 099 | 19 157 | |
| Property Plant Equipment | 1 003 | 752 | 564 | 423 | 317 | 238 | 178 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 439 | 580 | 686 | 765 | 825 | |
| Bank Borrowings Overdrafts | 2 920 | 9 634 | 4 920 | 27 490 | 20 111 | ||
| Creditors | 13 634 | 15 116 | 20 176 | 22 572 | 33 767 | 9 805 | 9 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 141 | 106 | 79 | 60 | ||
| Net Current Assets Liabilities | 7 503 | 12 689 | 13 512 | 4 336 | 39 538 | 31 187 | 21 602 |
| Property Plant Equipment Gross Cost | 1 003 | 1 003 | 1 003 | 1 003 | 1 003 | 1 003 | |
| Taxation Social Security Payable | 11 764 | 9 805 | 9 332 | ||||
| Trade Debtors Trade Receivables | 7 293 | 8 832 | 29 411 | 22 921 | 21 805 | 20 183 | 24 461 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Other Creditors | 414 | 616 | 538 | 33 767 | |||
| Other Taxation Social Security Payable | 2 869 | 3 432 | 16 718 | 12 938 | 11 764 | ||
| Total Assets Less Current Liabilities | 7 503 | 13 441 | 14 076 | 4 759 | 39 855 | ||
| Accrued Liabilities Deferred Income | 2 100 | ||||||
| Corporation Tax Payable | 8 251 | 11 068 | |||||
| Dividends Paid On Shares | 25 500 | 42 000 | |||||
| Fixed Assets | 1 003 | 752 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 251 | ||||||
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Profit Loss On Ordinary Activities After Tax | 33 002 | 47 938 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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