Founded in 2006, Gd Heating & Plumbing, classified under reg no. 05774893 is an active company. Currently registered at 93 Durham Road DL14 8QW, Bishop Auckland the company has been in the business for 18 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Gary D., appointed on 10 April 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Deborah D. and who left the the firm on 31 March 2015. In addition, there is one former secretary - Deborah D. who worked with the the firm until 31 March 2015.
Office Address | 93 Durham Road |
Town | Bishop Auckland |
Post code | DL14 8QW |
Country of origin | United Kingdom |
Registration Number | 05774893 |
Date of Incorporation | Mon, 10th Apr 2006 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (61 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Gary D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary D.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -11 924 | -11 451 | -13 846 | -2 368 | 82 | 8 216 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 408 | 9 859 | 14 442 | 8 146 | 11 559 | |||||||
Current Assets | 7 408 | 9 935 | 15 056 | 8 760 | 14 150 | 22 393 | 29 882 | 52 868 | 70 191 | 95 790 | 97 286 | 94 762 |
Debtors | 0 | 76 | 614 | 614 | 2 591 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 924 | -11 451 | -13 846 | -2 368 | 82 | 8 216 | ||||||
Net Assets Liabilities | 8 216 | 18 652 | 40 571 | 53 970 | 73 088 | 88 082 | 73 255 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -11 926 | -11 453 | -13 848 | -2 370 | 80 | |||||||
Shareholder Funds | -11 924 | -11 451 | -13 846 | -2 368 | 82 | 8 216 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 19 332 | 21 386 | ||||||||||
Net Current Assets Liabilities | -11 924 | -11 451 | -13 846 | -4 230 | 82 | 8 216 | 18 652 | 19 571 | 53 970 | 73 088 | 88 082 | 88 255 |
Total Assets Less Current Liabilities | -11 924 | -11 451 | -13 846 | -2 368 | 82 | 8 216 | 18 652 | 40 571 | 53 970 | 73 088 | 88 082 | 88 255 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 14 177 | 11 230 | 9 320 | 16 221 | 22 702 | 9 204 | 6 507 | |||||
Creditors Due Within One Year | 21 386 | 28 902 | 12 376 | 14 068 | 14 177 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 402 | 11 402 | 11 402 | 702 | ||||||||
Tangible Fixed Assets Depreciation | 11 402 | 11 402 | 11 402 | 702 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 700 | |||||||||||
Tangible Fixed Assets Disposals | 10 700 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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