Founded in 2015, Gas Plus Heating & Plumbing, classified under reg no. 09690424 is an active company. Currently registered at 4 Field Drive SY4 3LB, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Charlotte R., Russell R.. Of them, Charlotte R., Russell R. have been with the company the longest, being appointed on 16 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Field Drive |
| Office Address2 | Clive |
| Town | Shrewsbury |
| Post code | SY4 3LB |
| Country of origin | United Kingdom |
| Registration Number | 09690424 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Russell R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Charlotte R. This PSC owns 25-50% shares.
Russell R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charlotte R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 |
| Net Worth | 36 858 | |
| Balance Sheet | ||
| Cash Bank On Hand | 40 623 | 62 556 |
| Current Assets | 59 447 | 92 627 |
| Debtors | 18 824 | 30 071 |
| Net Assets Liabilities | 36 858 | 58 310 |
| Other Debtors | 437 | 5 035 |
| Property Plant Equipment | 313 | |
| Cash Bank In Hand | 40 623 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 858 | |
| Reserves/Capital | ||
| Profit Loss Account Reserve | 36 858 | |
| Shareholder Funds | 36 858 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 417 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 22 589 | 34 630 |
| Depreciation Expense Property Plant Equipment | 104 | |
| Dividends Paid On Shares Final | 15 118 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | |
| Net Current Assets Liabilities | 36 858 | 57 997 |
| Other Creditors | 13 294 | 17 615 |
| Par Value Share | 1 | 500 |
| Property Plant Equipment Gross Cost | 417 | |
| Taxation Social Security Payable | 5 991 | 5 596 |
| Trade Creditors Trade Payables | 3 304 | 11 419 |
| Trade Debtors Trade Receivables | 18 387 | 25 036 |
| Accruals Deferred Income | -300 | |
| Consideration For Shares Issued | 100 | |
| Creditors Due Within One Year | 22 289 | |
| Decrease Increase In Net Debt Resulting From Cash Flows | 40 623 | |
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | 40 623 | |
| Net Debt Funds | -40 623 | |
| Nominal Value Shares Issued | 100 | |
| Number Shares Allotted | 100 | |
| Number Shares Issued | 1 | |
| Total Assets Less Current Liabilities | 37 158 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy