Founded in 2010, G Rowe Plumbing & Heating, classified under reg no. 07277838 is an active company. Currently registered at 297a Baldwins Lane WD3 3LE, Rickmansworth the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Gary R., appointed on 8 June 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Nicola H.. There were no ex directors.
Office Address | 297a Baldwins Lane |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3LE |
Country of origin | United Kingdom |
Registration Number | 07277838 |
Date of Incorporation | Tue, 8th Jun 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Gary R. This PSC and has 75,01-100% shares.
Gary R.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 544 | 10 655 | 11 010 | 10 794 | ||||||
Balance Sheet | ||||||||||
Current Assets | 34 713 | 18 871 | 19 965 | 23 796 | 21 932 | 17 680 | 18 472 | 22 491 | 17 890 | 22 177 |
Net Assets Liabilities | 10 794 | 12 102 | 4 678 | 1 431 | 10 515 | 11 167 | 15 374 | |||
Cash Bank In Hand | 5 292 | 4 370 | 428 | 4 400 | ||||||
Debtors | 29 421 | 14 501 | 19 537 | 19 396 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 544 | 10 655 | 11 010 | 10 794 | ||||||
Tangible Fixed Assets | 173 | 7 101 | 5 326 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 18 543 | 10 654 | 11 009 | 10 793 | ||||||
Shareholder Funds | 18 544 | 10 655 | 11 010 | 10 794 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 13 811 | 11 567 | 15 998 | 19 288 | 13 721 | 7 987 | 7 751 | |||
Fixed Assets | 173 | 7 101 | 5 326 | 3 995 | 2 996 | 2 247 | 1 685 | 1 264 | 948 | |
Net Current Assets Liabilities | 18 371 | 10 655 | 10 684 | 9 985 | 10 365 | 1 682 | 816 | 8 830 | 9 903 | 14 426 |
Total Assets Less Current Liabilities | 18 544 | 10 655 | 17 785 | 15 311 | 14 360 | 4 678 | 1 431 | 10 515 | 11 167 | 15 374 |
Creditors Due After One Year | 6 775 | 4 517 | ||||||||
Creditors Due Within One Year | 16 342 | 8 216 | 9 281 | 13 811 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 9 228 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 498 | 12 498 | 21 726 | 21 726 | ||||||
Tangible Fixed Assets Depreciation | 12 325 | 12 498 | 14 625 | 16 400 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 173 | 2 127 | 1 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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