Founded in 2017, Gary Parker Plumbing & Heating, classified under reg no. 10684349 is an active company. Currently registered at 27 Hessle Road S6 1WP, Sheffield the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gary P., appointed on 22 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Hessle Road |
| Town | Sheffield |
| Post code | S6 1WP |
| Country of origin | United Kingdom |
| Registration Number | 10684349 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Gary P. The abovementioned PSC and has 75,01-100% shares.
Gary P.
| Notified on | 22 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 482 | 23 060 | 27 482 | 50 240 | 47 413 | 25 863 |
| Current Assets | 50 240 | 47 813 | 26 163 | |||
| Debtors | 400 | 300 | ||||
| Net Assets Liabilities | 29 053 | 30 826 | 25 216 | 7 916 | ||
| Property Plant Equipment | 667 | 530 | 4 151 | 2 953 | 2 172 | 1 591 |
| Other | ||||||
| Accrued Liabilities | 481 | 481 | 479 | 480 | 480 | 504 |
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 313 | 1 786 | 2 984 | 4 084 | 4 665 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 000 | 20 158 | 15 667 | |||
| Corporation Tax Payable | 4 855 | 2 225 | 2 169 | 1 917 | 3 301 | 1 741 |
| Creditors | 5 429 | 3 076 | 2 580 | 20 000 | 20 158 | 15 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 137 | 1 473 | 1 198 | 1 100 | 581 |
| Net Current Assets Liabilities | 13 053 | 19 984 | 24 902 | 47 873 | 43 202 | 21 992 |
| Other Creditors | 484 | |||||
| Other Taxation Social Security Payable | 4 945 | 152 | -101 | -219 | 121 | 786 |
| Prepayments | 400 | 300 | ||||
| Property Plant Equipment Gross Cost | 843 | 843 | 5 937 | 5 937 | 6 256 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 843 | 5 094 | 319 | |||
| Total Assets Less Current Liabilities | 13 720 | 20 514 | 29 053 | 50 826 | 45 374 | 23 583 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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