Founded in 2015, Gnh Plumbing And Heating, classified under reg no. 09543071 is an active company. Currently registered at 1386 London Raod SS9 2UJ, Leigh On Sea the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Ross F., Gary H.. Of them, Ross F., Gary H. have been with the company the longest, being appointed on 15 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1386 London Raod |
Town | Leigh On Sea |
Post code | SS9 2UJ |
Country of origin | United Kingdom |
Registration Number | 09543071 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Gary H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ross F. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 980 | |||||||
Balance Sheet | ||||||||
Current Assets | 76 952 | 116 604 | 113 566 | 116 297 | 115 128 | 116 593 | 102 070 | 91 989 |
Net Assets Liabilities | 51 351 | 48 244 | 38 244 | |||||
Cash Bank In Hand | 53 251 | |||||||
Debtors | 23 701 | |||||||
Tangible Fixed Assets | 445 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 13 780 | |||||||
Shareholder Funds | 13 980 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 63 367 | 90 528 | 83 578 | 82 970 | 64 338 | 68 798 | 67 952 | 62 120 |
Depreciation Amortisation Impairment Expense | 153 | 112 | ||||||
Fixed Assets | 445 | 1 244 | 930 | 714 | 561 | 449 | 4 126 | 7 343 |
Net Current Assets Liabilities | 13 535 | 26 076 | 29 988 | 33 327 | 50 790 | 47 795 | 34 118 | |
Other Operating Expenses Format2 | 56 501 | 55 676 | ||||||
Other Operating Income Format2 | 12 298 | 5 937 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 667 | 13 371 | ||||||
Total Assets Less Current Liabilities | 13 980 | 27 320 | 30 918 | 34 041 | 51 351 | 48 244 | 38 244 | |
Creditors Due Within One Year | 63 417 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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