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Gas Jack Plumbing & Heating Ltd SALTASH

Gas Jack Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09594441. The Gas Jack Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Saltash at 122 Fore Street. Postal code: PL12 6JW.

The company has one director. Jack B., appointed on 16 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Gas Jack Plumbing & Heating Ltd Address / Contact

Office Address 122 Fore Street
Office Address2 Blackwell Bate Ltd
Town Saltash
Post code PL12 6JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09594441
Date of Incorporation Sat, 16th May 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Jack B.

Position: Director

Appointed: 16 May 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Chloe B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jack B. This PSC owns 50,01-75% shares.

Chloe B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jack B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth127 273       
Balance Sheet
Cash Bank On Hand       33 6628 644
Current Assets10035 92448 90917 31935 32228 164117 255178 518325 237
Debtors10026 950     4 856296 204
Net Assets Liabilities  15 71833614 8974 8214 23537 75149 494
Other Debtors       3651 653
Property Plant Equipment       86 53843 442
Total Inventories       140 00020 389
Cash Bank In Hand08 974       
Net Assets Liabilities Including Pension Asset Liability127 273       
Tangible Fixed Assets024 385       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve027 173       
Shareholder Funds127 273       
Other
Total Fixed Assets Additions 27 012       
Total Fixed Assets Cost Or Valuation027 012       
Total Fixed Assets Depreciation02 627       
Total Fixed Assets Depreciation Charge In Period 2 627       
Version Production Software        2 023
Accrued Liabilities Deferred Income     3 4211 600  
Accumulated Depreciation Impairment Property Plant Equipment       26 59930 543
Additions Other Than Through Business Combinations Property Plant Equipment        3 302
Average Number Employees During Period    44655
Bank Borrowings       38 84832 907
Bank Borrowings Overdrafts       5 5565 556
Creditors 32 85465 73060 95451 78670 65275 681131 438264 247
Finance Lease Liabilities Present Value Total       13 1587 110
Fixed Assets024 38532 53935 13749 45850 64372 395  
Increase From Depreciation Charge For Year Property Plant Equipment        12 168
Net Current Assets Liabilities1003 070-16 821-28 2242 885-23 13941 57447 08060 990
Other Creditors       40 122149 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 224
Other Disposals Property Plant Equipment        42 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   15 41119 34919 349   
Property Plant Equipment Gross Cost       113 13773 985
Taxation Social Security Payable       2 00620 715
Total Assets Less Current Liabilities10027 45515 7186 91352 34327 504113 969133 618104 432
Trade Creditors Trade Payables       52 36871 930
Trade Debtors Trade Receivables       4 491294 551
Value-added Tax Payable       18 2288 988
Advances Credits Directors 40131 125      
Advances Credits Made In Period Directors 42 642       
Advances Credits Repaid In Period Directors 43 043       
Creditors Due Within One Year Total Current Liabilities032 854       
Provisions For Liabilities Charges0182       
Tangible Fixed Assets Additions 27 012       
Tangible Fixed Assets Cost Or Valuation027 012       
Tangible Fixed Assets Depreciation02 627       
Tangible Fixed Assets Depreciation Charge For Period 2 627       
Called Up Share Capital Not Paid Not Expressed As Current Asset1        
Number Shares Allotted1        
Par Value Share1        
Share Capital Allotted Called Up Paid1        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Thursday 4th January 2024
filed on: 4th, January 2024 		Free Download (4 pages)

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