Gdhs Plumbing & Heating started in year 2013 as Private Limited Company with registration number 08731626. The Gdhs Plumbing & Heating company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Gravesend at 27a Hamerton Road. Postal code: DA11 9DX.
The company has one director. Gary D., appointed on 14 October 2013. There are currently no secretaries appointed. As of 16 May 2025, our data shows no information about any ex officers on these positions.
Office Address | 27a Hamerton Road |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 9DX |
Country of origin | United Kingdom |
Registration Number | 08731626 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (289 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 14 October 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Gary D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary D.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 73 343 | 79 373 | 98 433 | ||
Balance Sheet | |||||
Current Assets | 126 227 | 127 455 | 198 711 | 134 111 | 142 821 |
Net Assets Liabilities | 98 433 | 111 564 | 125 722 | ||
Cash Bank In Hand | 61 630 | 80 737 | 127 016 | ||
Debtors | 64 597 | 46 718 | 71 695 | ||
Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 73 343 | 79 373 | 98 433 | ||
Tangible Fixed Assets | 12 214 | 9 772 | 7 817 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 73 243 | 79 273 | 98 333 | ||
Shareholder Funds | 73 343 | 79 373 | 98 433 | ||
Other | |||||
Creditors | 115 095 | 34 801 | 27 103 | ||
Fixed Assets | 21 214 | 17 772 | 14 817 | 12 254 | 10 004 |
Net Current Assets Liabilities | 52 129 | 61 601 | 83 616 | 99 310 | 115 718 |
Total Assets Less Current Liabilities | 73 343 | 79 373 | 98 433 | 111 564 | 125 722 |
Creditors Due Within One Year | 74 098 | 65 854 | 115 095 | ||
Intangible Fixed Assets Additions | 10 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
Tangible Fixed Assets Additions | 15 268 | ||||
Tangible Fixed Assets Cost Or Valuation | 15 268 | 15 268 | 15 268 | ||
Tangible Fixed Assets Depreciation | 3 054 | 5 496 | 7 451 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 054 | 2 442 | 1 955 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st October 2024 filed on: 5th, February 2025 |
accounts | Free Download (3 pages) |
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