Gavin Raitt Gas & Heating Services started in year 2015 as Private Limited Company with registration number 09389336. The Gavin Raitt Gas & Heating Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
There is a single director in the firm at the moment - Gavin R., appointed on 14 January 2015. In addition, a secretary was appointed - Caroline S., appointed on 5 September 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 09389336 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Gavin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Caroline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin R.
Notified on | 14 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline S.
Notified on | 14 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 480 | |||||||
Cash Bank On Hand | 4 480 | 4 806 | 5 967 | 3 779 | 3 139 | 24 068 | 5 345 | 7 418 |
Current Assets | 4 898 | 5 441 | 6 118 | 3 913 | 3 275 | 24 230 | 5 642 | 8 535 |
Debtors | 418 | 635 | 151 | 134 | 136 | 162 | 297 | 1 117 |
Intangible Fixed Assets | 8 800 | |||||||
Net Assets Liabilities | 2 | 249 | 404 | 506 | 1 064 | 2 945 | 6 205 | 1 322 |
Other Debtors | 418 | 150 | 151 | 134 | 136 | 162 | 297 | 1 117 |
Property Plant Equipment | 9 314 | 12 940 | 9 705 | 19 812 | 14 841 | 47 387 | 39 017 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 105 | 7 419 | 10 654 | 10 114 | 15 085 | 21 485 | 31 713 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 13 696 | 19 336 | 20 595 | 13 468 | 18 259 | 18 000 | 14 667 | 38 817 |
Creditors Due Within One Year | 13 696 | |||||||
Disposals Property Plant Equipment | 4 000 | 12 419 | ||||||
Fixed Assets | 8 800 | 15 914 | 17 340 | 11 905 | 19 812 | 14 841 | 47 387 | 39 017 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 105 | 4 314 | 3 235 | 6 640 | 4 971 | 6 400 | 10 228 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Net Current Assets Liabilities | -8 798 | -13 895 | -14 477 | -9 555 | -14 984 | 8 924 | -17 511 | -30 282 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 7 497 | 16 095 | 16 468 | 7 976 | 13 552 | 7 894 | 20 638 | 33 218 |
Other Taxation Social Security Payable | 6 199 | 3 241 | 4 127 | 5 492 | 4 707 | 7 412 | 515 | 5 599 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 419 | 20 359 | 20 359 | 29 926 | 29 926 | 68 872 | 70 730 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 770 | 2 459 | 1 844 | 3 764 | 2 820 | 9 004 | 7 413 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 419 | 7 940 | 21 986 | 38 946 | 1 858 | |||
Total Assets Less Current Liabilities | 2 | 2 019 | 2 863 | 2 350 | 4 828 | 23 765 | 29 876 | 8 735 |
Trade Debtors Trade Receivables | 485 | |||||||
Bank Borrowings Overdrafts | 18 000 | 14 667 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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