Founded in 2016, Ge Cooling, classified under reg no. 10162520 is an active company. Currently registered at 5 Heol Y Forlan CF14 1AX, Cardiff the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Gareth E., appointed on 4 May 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Heol Y Forlan |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 1AX |
Country of origin | United Kingdom |
Registration Number | 10162520 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Gareth E. This PSC and has 75,01-100% shares.
Gareth E.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | |||
Debtors | 22 846 | ||
Net Assets Liabilities | -2 667 | 7 615 | 4 288 |
Other Debtors | 4 126 | ||
Property Plant Equipment | 8 549 | ||
Current Assets | 18 330 | 24 917 | |
Other | |||
Accrued Liabilities | 1 780 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 399 | ||
Average Number Employees During Period | 1 | ||
Bank Overdrafts | 6 388 | ||
Creditors | 34 062 | 19 095 | 26 915 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | ||
Net Current Assets Liabilities | -11 216 | 765 | 1 998 |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 17 227 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 11 399 | ||
Taxation Social Security Payable | 4 835 | ||
Total Borrowings | 6 388 | ||
Trade Creditors Trade Payables | 3 832 | ||
Trade Debtors Trade Receivables | 18 720 | ||
Amount Specific Advance Or Credit Directors | -9 847 | ||
Amount Specific Advance Or Credit Made In Period Directors | 43 004 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -52 851 | ||
Director Remuneration | 56 781 | ||
Fixed Assets | 8 380 | 6 286 | |
Total Assets Less Current Liabilities | 7 615 | 4 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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