Founded in 2008, Goldthrope Plumbing & Heating, classified under reg no. 06472841 is an active company. Currently registered at 72 Bellhouse Way YO24 3LW, York the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Mark G., appointed on 20 January 2008. In addition, a secretary was appointed - Jacqueline G., appointed on 20 January 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Bellhouse Way |
| Town | York |
| Post code | YO24 3LW |
| Country of origin | United Kingdom |
| Registration Number | 06472841 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 20 January 2008
Position: Director
Appointed: 20 January 2008
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jacqueline G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jacqueline G.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 6 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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 896 | -3 830 | -1 782 | -1 782 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 346 | 12 751 | 18 947 | 24 596 | 25 687 | 29 852 | 23 517 | 57 831 | 37 633 | 58 412 |
| Net Assets Liabilities | 1 782 | 373 | 9 408 | 9 668 | 9 854 | 6 369 | 13 582 | |||
| Cash Bank In Hand | 5 118 | 5 796 | ||||||||
| Debtors | 7 596 | 4 383 | 13 151 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 896 | -3 830 | -1 782 | -1 782 | ||||||
| Stocks Inventory | 750 | 3 250 | ||||||||
| Tangible Fixed Assets | 2 402 | 1 790 | 13 304 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 897 | -3 831 | -1 783 | |||||||
| Shareholder Funds | -3 896 | -3 830 | -1 782 | -1 782 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 885 | 1 885 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 27 912 | 27 422 | 23 288 | 17 244 | 50 182 | 22 665 | 38 988 | |||
| Fixed Assets | 2 402 | 1 790 | 13 304 | 9 927 | 7 446 | 5 585 | 4 190 | 3 000 | 2 250 | 2 000 |
| Net Current Assets Liabilities | -6 298 | -5 620 | -3 459 | -3 316 | 1 735 | 6 563 | 6 273 | 7 649 | 14 968 | 19 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 885 | 1 060 | 795 | 795 | 425 | 425 | ||||
| Total Assets Less Current Liabilities | -3 896 | -3 830 | 9 845 | 6 611 | 5 711 | 12 149 | 10 463 | 10 649 | 17 218 | 21 424 |
| Creditors Due After One Year | 9 027 | 6 508 | ||||||||
| Creditors Due Within One Year | 14 644 | 18 371 | 22 406 | 27 912 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 600 | 1 885 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 14 776 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 310 | 8 310 | 15 926 | |||||||
| Tangible Fixed Assets Depreciation | 5 908 | 6 520 | 2 622 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 612 | 1 563 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 461 | |||||||||
| Tangible Fixed Assets Disposals | 7 160 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (3 pages) |
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