Founded in 2015, Gas Plumbing & Heating Services, classified under reg no. 09863720 is a active - proposal to strike off company. Currently registered at Rangefield Court GU9 9NP, Farnham the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2019-11-30.
| Office Address | Rangefield Court |
| Office Address2 | Farnham Trading Estate |
| Town | Farnham |
| Post code | GU9 9NP |
| Country of origin | United Kingdom |
| Registration Number | 09863720 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Tue, 31st Aug 2021 (973 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Mon, 22nd Nov 2021 (2021-11-22) |
| Last confirmation statement dated | Sun, 8th Nov 2020 |
Position: Director
Appointed: 09 November 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Christopher V. The abovementioned PSC has significiant influence or control over the company,.
Christopher V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 47 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 27 | |||
| Cash Bank On Hand | 27 | 478 | 1 922 | 185 |
| Current Assets | 2 645 | 6 615 | 18 189 | 25 847 |
| Debtors | 68 | 1 142 | 10 725 | 23 095 |
| Net Assets Liabilities | 203 | 276 | 34 | |
| Property Plant Equipment | 6 485 | 4 240 | 1 848 | 450 |
| Stocks Inventory | 2 550 | |||
| Tangible Fixed Assets | 6 485 | |||
| Total Inventories | 2 550 | 4 995 | 5 542 | 2 567 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 45 | |||
| Shareholder Funds | 47 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 950 | 7 688 | 17 002 | |
| Amount Specific Advance Or Credit Made In Period Directors | 950 | 7 688 | 9 314 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 950 | |||
| Accrued Liabilities | 80 | 80 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 4 620 | 4 425 | 5 823 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 646 | 1 808 | ||
| Corporation Tax Payable | 1 106 | 5 875 | 8 109 | 12 756 |
| Corporation Tax Recoverable | 68 | 2 958 | 5 526 | |
| Creditors | 9 083 | 10 652 | 5 594 | 3 787 |
| Creditors Due Within One Year | 9 083 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | |||
| Disposals Property Plant Equipment | 3 500 | |||
| Dividends Paid | 17 500 | 21 500 | 5 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 245 | 1 605 | 1 398 | |
| Merchandise | 2 550 | 2 995 | 3 500 | 250 |
| Net Current Assets Liabilities | -6 438 | -4 037 | 4 022 | 3 371 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 210 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 177 | |||
| Profit Loss | 17 656 | 21 573 | 5 508 | |
| Property Plant Equipment Gross Cost | 8 860 | 8 860 | 6 273 | |
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 8 860 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 860 | |||
| Tangible Fixed Assets Depreciation | 2 375 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 375 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 913 | |||
| Total Assets Less Current Liabilities | 47 | 203 | 5 870 | 3 821 |
| Trade Creditors Trade Payables | 6 707 | 2 905 | 1 675 | 4 024 |
| Trade Debtors Trade Receivables | 192 | 78 | 390 | |
| Work In Progress | 2 000 | 2 042 | 2 317 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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