Gd Heating & Gas Ltd is a private limited company registered at Unit 12 46 Holton Road, Holton Heath Trading Park, Poole BH16 6LT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 2 directors.
Director George P., appointed on 04 September 2018. Director Drew V., appointed on 04 September 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-09-03 and the date for the subsequent filing is 2024-09-17. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | Unit 12 46 Holton Road |
| Office Address2 | Holton Heath Trading Park |
| Town | Poole |
| Post code | BH16 6LT |
| Country of origin | United Kingdom |
| Registration Number | 11551487 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Sat, 29th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2018
Position: Director
Appointed: 04 September 2018
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Drew V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is George P. This PSC owns 25-50% shares and has 25-50% voting rights.
Drew V.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George P.
| Notified on | 4 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 290 | 27 756 | ||
| Current Assets | 84 242 | 123 635 | 156 580 | 115 596 |
| Debtors | 150 290 | 81 840 | ||
| Net Assets Liabilities | 43 860 | 88 | 88 | 3 279 |
| Other Debtors | 9 524 | 5 293 | ||
| Property Plant Equipment | 44 409 | 34 895 | ||
| Total Inventories | 6 000 | 6 000 | ||
| Other | ||||
| Accrued Liabilities | 1 250 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 190 | 56 087 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 381 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Bank Borrowings | 14 611 | 11 034 | ||
| Bank Overdrafts | 3 693 | |||
| Creditors | 64 916 | 92 914 | 173 751 | 15 997 |
| Finance Lease Liabilities Present Value Total | 12 539 | 4 963 | ||
| Finished Goods Goods For Resale | 6 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 897 | |||
| Net Current Assets Liabilities | 19 125 | 30 721 | 17 171 | -8 989 |
| Other Creditors | 36 261 | 23 571 | ||
| Property Plant Equipment Gross Cost | 88 601 | 90 982 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 630 | |||
| Taxation Social Security Payable | 29 609 | 40 005 | ||
| Total Assets Less Current Liabilities | 69 556 | 69 704 | 27 238 | 25 906 |
| Total Borrowings | 27 150 | 15 997 | ||
| Trade Creditors Trade Payables | 91 204 | 44 439 | ||
| Trade Debtors Trade Receivables | 140 766 | 76 547 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | ||
| Fixed Assets | 49 181 | 38 983 | 44 409 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 049 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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