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Gas-tech Domestic Heating Limited FAREHAM

Founded in 2014, Gas-tech Domestic Heating, classified under reg no. 08857691 is an active company. Currently registered at Murrills House 48 East Street PO16 9XS, Fareham the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.

The firm has 2 directors, namely Fiona H., Richard H.. Of them, Fiona H., Richard H. have been with the company the longest, being appointed on 23 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gas-tech Domestic Heating Limited Address / Contact

Office Address Murrills House 48 East Street
Office Address2 Portchester
Town Fareham
Post code PO16 9XS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08857691
Date of Incorporation Thu, 23rd Jan 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (178 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Fiona H.

Position: Director

Appointed: 23 January 2014

Richard H.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Richard H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Fiona H. This PSC owns 25-50% shares.

Richard H.

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

Fiona H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand2 0198 12314 55914 6216 07540 14014 68915 551
Current Assets14 76819 63520 62416 61548 73988 80279 695110 837
Debtors12 24911 0125 5651 49442 16448 16264 50694 786
Net Assets Liabilities9 56911 2646 6363 36330 87835 34012 09515 270
Other Debtors 11 01263611740 39447 97659 56093 005
Property Plant Equipment1 82810 9919 9527 7306 0234 7083 6942 908
Total Inventories500500500500500500500500
Other
Amount Specific Advance Or Credit Directors9 69610 90363628938 64047 76359 56076 854
Amount Specific Advance Or Credit Made In Period Directors36 65143 29757 60763 18566 26970 64581 20399 172
Amount Specific Advance Or Credit Repaid In Period Directors31 21242 09067 87464 11027 34061 52269 40681 878
Accumulated Depreciation Impairment Property Plant Equipment9653 9106 8139 03510 74212 05713 07113 857
Average Number Employees During Period 2222233
Creditors6 8636 8214 4142 00622 74027 00024 00018 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment 524      
Disposals Property Plant Equipment 1 200      
Finance Lease Liabilities Present Value Total 6 8214 4142 0062 006   
Increase From Depreciation Charge For Year Property Plant Equipment 3 4692 9032 2221 7071 3151 014786
Net Current Assets Liabilities7 9059 1272 989-89225 99958 52733 10331 415
Other Creditors 1 2671 3901 7191 4301 4701 5641 660
Other Taxation Social Security Payable 5 55313 13812 77418 38325 10937 69170 797
Property Plant Equipment Gross Cost2 79314 90116 76516 76516 76516 76516 765 
Provisions For Liabilities Balance Sheet Subtotal1642 0331 8911 4691 144895702553
Total Additions Including From Business Combinations Property Plant Equipment 13 3081 864     
Total Assets Less Current Liabilities9 73320 11812 9416 83832 02263 23536 79734 323
Trade Creditors Trade Payables 1 2806996069216961 337965
Trade Debtors Trade Receivables  4 9291 3771 7701864 9461 781
Bank Borrowings Overdrafts     27 00024 00018 500

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 4th, October 2023 		Free Download (9 pages)

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