Gos Heating started in year 1996 as Private Limited Company with registration number 03259068. The Gos Heating company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Preston at Homestead Farm, 58 Chain House. Postal code: PR4 4LD. Since 2002-07-29 Gos Heating Limited is no longer carrying the name Ecomax Construction Services.
At the moment there are 3 directors in the the company, namely Alexander J., Peter J. and Janet J.. In addition one secretary - Peter J. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Homestead Farm, 58 Chain House |
Office Address2 | Lane, Whitestake |
Town | Preston |
Post code | PR4 4LD |
Country of origin | United Kingdom |
Registration Number | 03259068 |
Date of Incorporation | Fri, 4th Oct 1996 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter J. The abovementioned PSC and has 25-50% shares.
Peter J.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Ecomax Construction Services | July 29, 2002 |
Ecomax Heating | February 27, 2002 |
Energy Save | February 3, 1997 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 83 231 | 105 770 | 144 295 | 98 388 | 92 996 | 114 199 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 453 | 65 528 | 1 569 | 174 536 | 204 300 | ||||||
Current Assets | 280 580 | 448 668 | 665 858 | 257 112 | 388 502 | 448 741 | 648 735 | 669 969 | 812 552 | 1 077 554 | 1 158 871 |
Debtors | 237 328 | 435 805 | 649 226 | 241 555 | 175 785 | 289 532 | 413 750 | 500 565 | 634 957 | 814 189 | 894 814 |
Net Assets Liabilities | 177 119 | 243 335 | 348 853 | 408 840 | 592 324 | ||||||
Property Plant Equipment | 68 123 | 82 748 | 105 366 | 127 935 | 172 615 | 203 006 | |||||
Total Inventories | 153 756 | 169 457 | 167 835 | 177 595 | 88 829 | 59 757 | |||||
Other Debtors | 61 800 | 169 867 | 287 635 | ||||||||
Cash Bank In Hand | 34 812 | 1 658 | 5 122 | 4 952 | 6 284 | 5 453 | |||||
Net Assets Liabilities Including Pension Asset Liability | 83 231 | 105 770 | 144 295 | 98 388 | 92 996 | 114 199 | |||||
Stocks Inventory | 8 440 | 11 205 | 11 510 | 10 605 | 206 433 | 153 756 | |||||
Tangible Fixed Assets | 22 980 | 27 611 | 89 281 | 67 309 | 68 643 | 68 123 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 83 131 | 105 670 | 144 195 | 98 288 | 92 896 | 114 099 | |||||
Shareholder Funds | 83 231 | 105 770 | 144 295 | 98 388 | 92 996 | 114 199 | |||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 401 | -3 000 | -3 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 914 | 86 354 | 104 082 | 116 549 | 174 088 | 231 941 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 102 219 | 105 219 | |||||||||
Average Number Employees During Period | 32 | 35 | 33 | 36 | 38 | 47 | |||||
Creditors | 402 665 | 554 364 | 50 270 | 50 080 | 121 629 | 74 077 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 143 | 16 903 | 24 472 | -9 814 | |||||||
Disposals Property Plant Equipment | 76 143 | 24 050 | 36 300 | -16 975 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 583 | 34 631 | 36 939 | 57 539 | 67 667 | ||||||
Net Current Assets Liabilities | 280 580 | 448 668 | 55 014 | 31 079 | 24 353 | 46 076 | 94 371 | 188 239 | 270 998 | 393 651 | 504 966 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Inventories | 11 125 | 8 757 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 353 | 2 452 | |||||||||
Property Plant Equipment Gross Cost | 203 037 | 169 102 | 209 448 | 244 484 | 346 703 | 434 947 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 32 797 | 38 571 | |||||||||
Total Assets Less Current Liabilities | 303 560 | 105 770 | 144 295 | 98 388 | 92 996 | 114 199 | 177 119 | 293 605 | 398 933 | 566 265 | 707 972 |
Work In Progress | 166 470 | 80 072 | |||||||||
Bank Borrowings Overdrafts | 48 174 | 28 100 | 20 769 | ||||||||
Finance Lease Liabilities Present Value Total | 8 076 | 22 170 | 29 311 | ||||||||
Other Creditors | 6 725 | 6 409 | 12 596 | 4 450 | |||||||
Other Taxation Social Security Payable | 44 486 | 88 801 | 92 324 | 116 934 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 208 | 64 396 | 71 336 | ||||||||
Trade Creditors Trade Payables | 303 280 | 451 078 | 327 959 | 390 578 | |||||||
Trade Debtors Trade Receivables | 289 532 | 351 950 | 330 698 | 347 322 | |||||||
Creditors Due After One Year | 220 329 | 370 509 | |||||||||
Creditors Due Within One Year | 370 509 | 610 844 | 226 033 | 364 149 | 402 665 | ||||||
Fixed Assets | 22 980 | 27 611 | 89 281 | 67 309 | 68 643 | 68 123 | |||||
Tangible Fixed Assets Additions | 11 279 | 71 303 | 1 157 | 14 954 | 22 187 | ||||||
Tangible Fixed Assets Cost Or Valuation | 92 408 | 103 687 | 174 990 | 165 896 | 180 850 | 203 037 | |||||
Tangible Fixed Assets Depreciation | 69 428 | 76 076 | 85 709 | 98 587 | 112 207 | 134 914 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 648 | 9 633 | 13 380 | 13 620 | 22 707 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 502 | ||||||||||
Tangible Fixed Assets Disposals | 10 251 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2022-10-31 to 2022-08-31 filed on: 9th, December 2022 |
accounts | Free Download (1 page) |
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