Founded in 2015, Gh Plumbing & Heating Services, classified under reg no. 09868927 is an active company. Currently registered at Long Meadow View Old Coach Road ST19 9AD, Stafford the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. George H., appointed on 12 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Long Meadow View Old Coach Road |
Office Address2 | Bishops Wood |
Town | Stafford |
Post code | ST19 9AD |
Country of origin | United Kingdom |
Registration Number | 09868927 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is George H. The abovementioned PSC and has 75,01-100% shares.
George H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 066 | 5 272 | 4 381 | 16 069 | 2 474 | 47 032 | 13 931 |
Current Assets | 15 330 | 8 549 | 7 227 | 20 565 | 48 236 | 51 763 | 19 082 |
Debtors | 4 064 | 3 057 | 2 046 | 3 996 | 45 262 | 4 731 | 5 151 |
Net Assets Liabilities | 9 | -2 812 | 1 185 | 7 278 | 165 | -18 313 | -18 313 |
Other Debtors | 3 325 | 2 629 | 189 | 43 966 | 2 335 | 5 151 | |
Property Plant Equipment | 1 014 | 811 | 1 224 | 13 529 | 10 186 | ||
Total Inventories | 200 | 220 | 800 | 500 | 500 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 43 092 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 092 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 43 092 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 456 | 782 | 5 227 | 8 570 | 16 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |
Bank Borrowings Overdrafts | 44 483 | 33 989 | 10 766 | ||||
Creditors | 16 132 | 11 969 | 7 034 | 24 110 | 44 483 | 33 989 | 13 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 203 | 326 | 4 445 | 3 343 | ||
Net Current Assets Liabilities | -802 | -3 420 | 193 | -3 545 | 36 397 | 15 676 | 5 920 |
Other Creditors | 13 224 | 11 969 | 6 774 | 19 488 | 1 540 | 21 423 | |
Other Taxation Social Security Payable | 2 908 | 261 | 4 622 | 2 073 | 1 345 | 559 | |
Property Plant Equipment Gross Cost | 1 267 | 1 267 | 2 006 | 18 756 | 18 756 | 16 750 | |
Provisions For Liabilities Balance Sheet Subtotal | 203 | 203 | 232 | 2 706 | 1 935 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 267 | 739 | 16 750 | ||||
Total Assets Less Current Liabilities | 212 | -2 609 | 1 417 | 9 984 | 46 583 | 15 676 | 5 920 |
Trade Creditors Trade Payables | -1 | 2 708 | 2 309 | 1 837 | |||
Trade Debtors Trade Receivables | 739 | 428 | 1 857 | 3 996 | 1 296 | 2 396 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 180 | ||||||
Disposals Property Plant Equipment | 2 006 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 20th, March 2024 |
dissolution | Free Download (1 page) |
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