Founded in 2011, G & S Heating And Plumbing Services, classified under reg no. 07582428 is an active company. Currently registered at 19 Warwick Street LA14 5AX, Barrow-in-furness the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 18th April 2011 G & S Heating And Plumbing Services Limited is no longer carrying the name Understate.
The firm has 2 directors, namely Gavin D., Scott E.. Of them, Gavin D., Scott E. have been with the company the longest, being appointed on 14 April 2011. As of 1 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 19 Warwick Street |
Town | Barrow-in-furness |
Post code | LA14 5AX |
Country of origin | United Kingdom |
Registration Number | 07582428 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Repair of other equipment |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Scott E. This PSC and has 25-50% shares.
Scott E.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Understate | April 18, 2011 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-29 | 2016-04-28 | 2016-04-29 | 2017-04-27 | 2018-04-27 | 2019-04-27 | 2020-04-27 | 2021-04-27 | 2022-07-31 |
Balance Sheet | ||||||||||
Current Assets | 45 514 | 25 354 | 29 863 | 29 863 | 16 775 | 21 688 | 15 021 | 20 163 | 29 839 | 48 245 |
Net Assets Liabilities | 16 356 | 5 346 | 3 359 | 1 667 | 956 | 1 293 | 578 | |||
Cash Bank On Hand | 2 345 | 9 746 | ||||||||
Debtors | 20 870 | 18 110 | 18 000 | 15 318 | 15 995 | 48 245 | ||||
Property Plant Equipment | 9 026 | 6 770 | 4 746 | |||||||
Total Inventories | 2 500 | 4 000 | ||||||||
Cash Bank In Hand | 22 444 | 5 244 | 9 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 965 | 21 672 | 16 356 | |||||||
Stocks Inventory | 2 200 | 2 000 | 2 100 | |||||||
Tangible Fixed Assets | 9 094 | 6 821 | 7 879 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 39 963 | 21 670 | 16 354 | |||||||
Other | ||||||||||
Creditors | 21 386 | 17 338 | 23 999 | 17 726 | 5 675 | 3 081 | 808 | |||
Fixed Assets | 7 879 | 5 909 | 5 670 | 4 372 | 9 026 | |||||
Net Current Assets Liabilities | 30 871 | 14 851 | 8 477 | 8 477 | -563 | -2 311 | -2 705 | -2 395 | -2 396 | -3 360 |
Total Assets Less Current Liabilities | 16 356 | 5 346 | 3 359 | 1 667 | 6 631 | 4 472 | 1 386 | |||
Amount Specific Advance Or Credit Directors | 12 702 | 48 245 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 702 | 48 245 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 702 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 838 | 23 094 | 25 118 | |||||||
Average Number Employees During Period | 4 | 3 | 2 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 256 | 2 024 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 29 864 | 29 864 | ||||||||
Capital Employed | 39 965 | 21 672 | 16 356 | |||||||
Creditors Due Within One Year | 14 643 | 10 503 | 21 386 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 685 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 706 | 16 706 | 20 391 | |||||||
Tangible Fixed Assets Depreciation | 7 612 | 9 885 | 12 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 273 | 2 627 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 7th March 2023 filed on: 7th, March 2023 |
confirmation statement | Free Download (4 pages) |
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