Founded in 1975, Gordon Brown Plumbing And Central Heating (christleton), classified under reg no. 01211859 is an active company. Currently registered at Sandiway CH3 7BA, Christleton the company has been in the business for fourty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Ian B., Janet B. and John B.. Of them, Janet B., John B. have been with the company the longest, being appointed on 7 November 1991 and Ian B. has been with the company for the least time - from 14 July 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sandiway |
| Office Address2 | Plough Lane |
| Town | Christleton |
| Post code | CH3 7BA |
| Country of origin | United Kingdom |
| Registration Number | 01211859 |
| Date of Incorporation | Fri, 9th May 1975 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 49 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 14 July 2003
Position: Director
Appointed: 07 November 1991
Position: Director
Appointed: 07 November 1991
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Janet B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -38 069 | -43 595 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 642 | 24 | 1 612 | 3 049 | 4 703 | 5 002 | 4 661 | 2 050 | |
| Current Assets | 39 423 | 31 794 | 24 066 | 18 316 | 14 157 | 29 532 | 21 893 | 23 086 | 20 087 |
| Debtors | 20 902 | 18 652 | 11 042 | 9 704 | 4 108 | 17 729 | 10 891 | 8 120 | 909 |
| Other Debtors | 3 | ||||||||
| Property Plant Equipment | 570 | 473 | 396 | 536 | 3 728 | 2 895 | 2 260 | 1 775 | |
| Total Inventories | 12 500 | 13 000 | 7 000 | 7 000 | 7 100 | 6 000 | 10 305 | ||
| Cash Bank In Hand | 5 021 | 642 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 069 | -43 595 | |||||||
| Stocks Inventory | 13 500 | 12 500 | |||||||
| Tangible Fixed Assets | 693 | 570 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -39 919 | -45 445 | |||||||
| Shareholder Funds | -38 069 | -43 595 | |||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 5 342 | 5 342 | |||||||
| Total Fixed Assets Depreciation | 4 649 | 4 772 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 123 | ||||||||
| Accrued Liabilities Deferred Income | 1 750 | 1 900 | 2 000 | 2 100 | 2 100 | 2 100 | 2 190 | 2 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 772 | 4 869 | 4 946 | 5 031 | 2 204 | 3 037 | 3 672 | 4 157 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 3 815 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 34 | ||||||||
| Creditors | 75 961 | 78 885 | 81 492 | 80 329 | 87 821 | 84 324 | 85 577 | 84 566 | |
| Deferred Tax Asset Debtors | 9 586 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 77 | 85 | 513 | 833 | 635 | 485 | ||
| Net Current Assets Liabilities | -38 762 | -44 165 | -54 819 | -63 176 | -66 172 | -58 289 | -62 431 | -62 491 | -64 479 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 72 692 | 74 497 | 78 523 | 77 163 | 81 963 | 81 980 | 82 143 | 82 143 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 340 | ||||||||
| Other Disposals Property Plant Equipment | 3 450 | ||||||||
| Other Taxation Social Security Payable | 312 | 652 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 852 | 732 | 733 | 724 | 10 291 | 303 | 314 | 341 | |
| Property Plant Equipment Gross Cost | 5 342 | 5 342 | 5 342 | 5 567 | 5 932 | 5 932 | 5 932 | ||
| Total Assets Less Current Liabilities | -38 069 | -43 595 | -54 346 | -62 780 | -65 636 | -54 561 | -59 536 | -60 231 | -62 704 |
| Trade Creditors Trade Payables | 1 207 | 2 454 | 317 | 1 066 | 3 758 | 244 | 1 244 | 203 | |
| Trade Debtors Trade Receivables | 8 216 | 10 307 | 8 971 | 3 384 | 7 438 | 10 588 | 7 806 | 568 | |
| Creditors Due Within One Year Total Current Liabilities | 78 185 | 75 959 | |||||||
| Fixed Assets | 693 | 570 | |||||||
| Share Premium Account | 850 | 850 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 342 | 5 342 | |||||||
| Tangible Fixed Assets Depreciation | 4 649 | 4 772 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 123 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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