Founded in 2015, Gt Plumbing And Heating Services, classified under reg no. 09550305 is an active company. Currently registered at 33 Boston Road PE12 7LR, Spalding the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2015/06/18 Gt Plumbing And Heating Services Limited is no longer carrying the name Gt Plumbing And Heating Engineering.
The firm has 2 directors, namely Daisy T., Glen T.. Of them, Daisy T., Glen T. have been with the company the longest, being appointed on 20 April 2015. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Boston Road |
Office Address2 | Holbeach |
Town | Spalding |
Post code | PE12 7LR |
Country of origin | United Kingdom |
Registration Number | 09550305 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (71 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Glen T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daisy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen T.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daisy T.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gt Plumbing And Heating Engineering | June 18, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 688 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 101 | 8 706 | 26 373 | 21 820 | 54 519 | 45 515 | 34 152 | 61 457 |
Current Assets | 58 812 | 23 791 | 44 320 | 40 971 | 68 876 | 54 992 | 46 427 | 75 413 |
Debtors | 13 711 | 11 804 | 17 447 | 18 651 | 13 857 | 8 976 | 11 775 | 13 456 |
Net Assets Liabilities | 1 688 | 2 559 | 2 239 | 10 125 | 14 559 | 14 315 | 10 457 | 6 789 |
Other Debtors | 928 | 5 088 | 2 487 | 686 | 2 594 | 1 307 | 8 399 | 9 795 |
Property Plant Equipment | 3 588 | 13 164 | 8 915 | 5 402 | 968 | 9 883 | 6 621 | 29 108 |
Total Inventories | 3 281 | 500 | 500 | 500 | 500 | 500 | ||
Cash Bank In Hand | 45 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 688 | |||||||
Tangible Fixed Assets | 3 588 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 588 | |||||||
Shareholder Funds | 1 688 | |||||||
Other | ||||||||
Accrued Liabilities | 1 300 | 1 300 | 1 270 | 1 322 | 1 270 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 459 | 4 708 | 8 957 | 13 390 | 17 823 | 21 376 | 24 638 | 22 644 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 825 | 920 | 12 468 | 33 993 | ||||
Amounts Owed To Related Parties | 45 879 | 30 595 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Creditors | 59 995 | 31 895 | 49 302 | 35 222 | 54 442 | 48 680 | 41 333 | 25 790 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 249 | 4 249 | 4 433 | 4 433 | 3 553 | 3 262 | 11 506 | |
Net Current Assets Liabilities | -1 182 | -8 104 | -4 982 | 5 750 | 14 433 | 6 311 | 5 094 | 9 002 |
Other Creditors | 9 479 | 1 300 | 41 190 | 19 859 | 42 997 | 44 035 | 29 889 | 25 790 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 500 | |||||||
Other Disposals Property Plant Equipment | 13 500 | |||||||
Other Inventories | 500 | 500 | 500 | 500 | ||||
Other Taxation Social Security Payable | 10 852 | 11 444 | 4 213 | |||||
Prepayments | 541 | 532 | 876 | 1 046 | 2 546 | |||
Property Plant Equipment Gross Cost | 4 047 | 17 872 | 17 872 | 18 791 | 18 791 | 31 259 | 31 259 | 51 752 |
Provisions For Liabilities Balance Sheet Subtotal | 718 | 2 501 | 1 694 | 1 026 | 842 | 1 878 | 1 258 | 5 531 |
Taxation Social Security Payable | 4 637 | 1 033 | 3 375 | |||||
Total Assets Less Current Liabilities | 2 406 | 5 060 | 3 933 | 11 151 | 15 401 | 16 194 | 11 715 | 38 110 |
Trade Creditors Trade Payables | 6 812 | 14 092 | 9 090 | |||||
Trade Debtors Trade Receivables | 12 784 | 6 175 | 14 428 | 17 089 | 10 217 | 5 123 | 3 376 | 3 661 |
Work In Progress | 3 281 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 59 994 | |||||||
Fixed Assets | 3 588 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 718 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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