Guildford Plumbing And Heating Ltd is a private limited company that can be found at The Elms Old School Lane, Perry Hill, Guildford GU3 3RB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Matthew C., appointed on 11 May 2017. Director Philip C., appointed on 11 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-05-10 and the deadline for the next filing is 2024-05-24. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Elms Old School Lane |
| Office Address2 | Perry Hill |
| Town | Guildford |
| Post code | GU3 3RB |
| Country of origin | United Kingdom |
| Registration Number | 10765867 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 206 | 9 747 | 7 768 | 3 104 | 145 |
| Current Assets | 29 110 | 52 186 | 58 298 | 66 878 | 26 670 |
| Debtors | 19 904 | 42 439 | 43 530 | 56 774 | 19 525 |
| Net Assets Liabilities | 3 198 | 8 350 | 8 529 | 15 857 | -11 634 |
| Other Debtors | 13 584 | 21 150 | 39 685 | 21 078 | 18 919 |
| Property Plant Equipment | 2 232 | 1 249 | 299 | 224 | 618 |
| Total Inventories | 7 000 | 7 000 | 7 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 2 010 | 2 960 | 3 035 | 3 240 |
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 3 |
| Bank Borrowings Overdrafts | 6 734 | 4 885 | 3 108 | 4 410 | |
| Creditors | 27 720 | 44 848 | 50 011 | 51 202 | 38 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 983 | 950 | 75 | 205 |
| Net Current Assets Liabilities | 1 390 | 7 338 | 8 287 | 15 676 | -12 126 |
| Other Creditors | 3 323 | 9 022 | 26 115 | 15 365 | 9 016 |
| Other Taxation Social Security Payable | 16 097 | 20 777 | 8 241 | 14 623 | 7 541 |
| Property Plant Equipment Gross Cost | 3 259 | 3 259 | 3 259 | 3 259 | 3 858 |
| Provisions For Liabilities Balance Sheet Subtotal | 424 | 237 | 57 | 43 | 126 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 259 | 599 | |||
| Total Assets Less Current Liabilities | 3 622 | 8 587 | 8 586 | 15 900 | -11 508 |
| Trade Creditors Trade Payables | 1 566 | 10 164 | 15 655 | 18 106 | 17 829 |
| Trade Debtors Trade Receivables | 6 320 | 21 289 | 3 845 | 35 696 | 606 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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