Gas Assist Heating And Plumbing Ltd is a private limited company situated at The Old Police Station, Church Street, Swadlincote DE11 8LN. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Colin C., appointed on 07 March 2018. Director Lorraine C., appointed on 27 June 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was sent on 2023-06-26 and the date for the following filing is 2024-07-10. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Old Police Station |
Office Address2 | Church Street |
Town | Swadlincote |
Post code | DE11 8LN |
Country of origin | United Kingdom |
Registration Number | 10837006 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Lorraine C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Colin C. This PSC owns 50,01-75% shares.
Lorraine C.
Notified on | 27 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin C.
Notified on | 21 June 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 332 | 5 893 | ||||
Current Assets | 7 227 | 7 177 | 21 506 | 78 543 | 72 362 | 54 093 |
Debtors | 3 895 | 1 284 | ||||
Net Assets Liabilities | 3 403 | 917 | -16 305 | -58 665 | -103 810 | -118 189 |
Property Plant Equipment | 4 729 | 10 841 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 5 549 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 245 | 11 445 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | |
Creditors | 1 182 | 12 794 | 49 123 | 86 569 | 61 397 | 56 094 |
Fixed Assets | 10 841 | 34 132 | 48 092 | 26 468 | 28 031 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 4 033 | ||||
Net Current Assets Liabilities | -876 | -5 617 | -27 617 | -8 026 | 10 965 | -2 001 |
Other Creditors | 6 921 | 3 925 | ||||
Other Disposals Property Plant Equipment | 1 300 | |||||
Property Plant Equipment Gross Cost | 6 245 | 16 390 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 450 | 382 | 6 826 | 6 826 | 6 453 | |
Taxation Social Security Payable | 967 | -2 738 | ||||
Total Assets Less Current Liabilities | 10 774 | 5 224 | 6 515 | 40 066 | 37 433 | 26 030 |
Trade Creditors Trade Payables | 215 | 15 532 | ||||
Trade Debtors Trade Receivables | 3 895 | 1 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/26 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy