Gas 1st Plumbing & Heating Limited is a private limited company registered at 19 Montpelier Avenue, Bexley DA5 3AP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-09, this 4-year-old company is run by 2 directors.
Director Joe C., appointed on 09 May 2019. Director Matthew J., appointed on 09 May 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-05-08 and the deadline for the next filing is 2024-05-22. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 19 Montpelier Avenue |
| Town | Bexley |
| Post code | DA5 3AP |
| Country of origin | United Kingdom |
| Registration Number | 11987805 |
| Date of Incorporation | Thu, 9th May 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2019
Position: Director
Appointed: 09 May 2019
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Joe C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe C.
| Notified on | 9 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew J.
| Notified on | 9 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 455 | 60 034 | 67 163 | 95 533 |
| Current Assets | 14 525 | 162 170 | 191 316 | 316 593 |
| Debtors | 7 070 | 102 136 | 124 153 | 221 060 |
| Net Assets Liabilities | 26 253 | 76 894 | 98 962 | 173 886 |
| Other Debtors | 1 800 | |||
| Property Plant Equipment | 17 143 | 12 857 | 15 564 | 5 234 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 8 | 96 | 1 662 | |
| Amount Specific Advance Or Credit Made In Period Directors | 67 950 | 92 894 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 038 | 91 136 | ||
| Accrued Liabilities | 600 | 1 676 | 3 885 | 5 603 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 449 | 6 735 | 9 528 | 1 765 |
| Average Number Employees During Period | 2 | 3 | 4 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 10 800 | 11 123 | |
| Corporation Tax Payable | 3 166 | 35 483 | 38 058 | 61 750 |
| Corporation Tax Recoverable | 3 283 | 46 313 | 57 587 | 87 904 |
| Creditors | 5 415 | 50 000 | 39 200 | 28 877 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 413 | |||
| Disposals Property Plant Equipment | 19 592 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 449 | 4 286 | 2 793 | 1 650 |
| Net Current Assets Liabilities | 9 110 | 114 037 | 122 598 | 197 529 |
| Other Creditors | 260 | |||
| Other Taxation Social Security Payable | 306 | 1 688 | 169 | |
| Prepayments | 1 200 | |||
| Property Plant Equipment Gross Cost | 19 592 | 19 592 | 25 092 | 6 999 |
| Recoverable Value-added Tax | 2 597 | 958 | 130 | 4 808 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 592 | 5 500 | 1 499 | |
| Total Assets Less Current Liabilities | 26 253 | 125 885 | 138 162 | 202 763 |
| Trade Creditors Trade Payables | 8 540 | 13 836 | 40 419 | |
| Trade Debtors Trade Receivables | 1 190 | 54 865 | 66 436 | 119 319 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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