Founded in 2016, Gaskell Plumbing And Heating, classified under reg no. 10354314 is an active company. Currently registered at 300 The Green PR7 5TP, Eccleston the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Kevin G., appointed on 1 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 The Green |
Town | Eccleston |
Post code | PR7 5TP |
Country of origin | United Kingdom |
Registration Number | 10354314 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Kevin G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah G.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Current Assets | 15 222 | 42 854 | 42 149 | 54 497 | 77 137 | 79 672 | 77 598 |
Net Assets Liabilities | 2 233 | ||||||
Cash Bank On Hand | 9 742 | 32 372 | 38 099 | 44 416 | 63 720 | 64 031 | 60 924 |
Debtors | 4 115 | 9 207 | 2 458 | 8 545 | 11 417 | 14 641 | 15 674 |
Other Debtors | 1 027 | 1 465 | 2 111 | 4 678 | 7 987 | 8 648 | 7 052 |
Property Plant Equipment | 2 360 | 1 752 | 10 190 | 7 552 | 13 263 | 9 845 | |
Total Inventories | 1 365 | 1 275 | 1 592 | 1 536 | 2 000 | 1 000 | 1 000 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 731 | ||||||
Creditors | 15 349 | 17 520 | 51 990 | 61 740 | 89 994 | 88 336 | 84 452 |
Fixed Assets | 2 360 | ||||||
Net Current Assets Liabilities | -127 | 25 334 | -9 841 | -7 243 | -12 857 | -8 664 | -6 854 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 027 | ||||||
Total Assets Less Current Liabilities | 2 233 | 27 086 | 349 | 309 | 406 | 1 181 | 530 |
Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 396 | 4 842 | 7 480 | 9 769 | 13 187 | 15 648 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 3 446 | 2 638 | 2 289 | 3 418 | 2 461 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 13 568 | 9 641 | 50 556 | 57 634 | 82 341 | 81 679 | 80 871 |
Other Taxation Social Security Payable | 1 781 | 7 879 | 1 434 | 4 106 | 7 653 | 6 657 | 3 581 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 148 | 3 148 | 15 032 | 15 032 | 23 032 | 22 190 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 884 | 8 000 | |||||
Trade Debtors Trade Receivables | 3 088 | 7 742 | 347 | 3 867 | 3 430 | 5 993 | 8 622 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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