G&H Services (leicester) Limited is a private limited company that can be found at 66 Moorgate Avenue, Birstall, Leicester LE4 3HH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-31, this 6-year-old company is run by 1 director.
Director Timothy H., appointed on 31 March 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2022-12-12 and the date for the next filing is 2023-12-26. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 66 Moorgate Avenue |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 3HH |
| Country of origin | United Kingdom |
| Registration Number | 11285261 |
| Date of Incorporation | Sat, 31st Mar 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 31 March 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Timothy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Benjamin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy H.
| Notified on | 31 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin G.
| Notified on | 31 March 2018 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 334 | 7 090 | 17 809 |
| Current Assets | 27 600 | 14 828 | 25 643 |
| Debtors | 11 266 | 7 738 | 7 834 |
| Net Assets Liabilities | 2 632 | 294 | 11 232 |
| Other Debtors | 5 068 | 6 395 | 7 304 |
| Property Plant Equipment | 22 078 | 7 326 | 4 222 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 319 | 5 504 | 8 608 |
| Average Number Employees During Period | 4 | 3 | 2 |
| Corporation Tax Payable | 5 209 | 5 501 | |
| Creditors | 7 847 | 5 658 | 3 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 319 | 3 139 | 3 103 |
| Net Current Assets Liabilities | -9 688 | 18 | 11 084 |
| Other Creditors | 19 702 | 2 530 | 3 272 |
| Other Taxation Social Security Payable | 9 216 | 8 842 | 3 290 |
| Property Plant Equipment Gross Cost | 28 397 | 12 830 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 911 | 1 392 | 802 |
| Total Assets Less Current Liabilities | 12 390 | 7 344 | 15 306 |
| Trade Creditors Trade Payables | 6 380 | 1 250 | 1 332 |
| Trade Debtors Trade Receivables | 6 198 | 1 343 | 530 |
| Advances Credits Directors | |||
| Amount Specific Advance Or Credit Directors | 1 758 | 5 358 | |
| Amount Specific Advance Or Credit Made In Period Directors | 27 571 | 8 546 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 329 | 1 430 | |
| Finance Lease Liabilities Present Value Total | 7 847 | 5 658 | |
| Increase Decrease In Property Plant Equipment | 10 750 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||
| Par Value Share | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 397 | 249 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 954 | ||
| Disposals Property Plant Equipment | 15 816 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 26th, April 2024 |
accounts | Free Download (4 pages) |
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