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Gus4gas Plumbing And Heating Limited DERBYSHIRE

Founded in 2007, Gus4gas Plumbing And Heating, classified under reg no. 06240842 is an active company. Currently registered at 2 Locko Lane, Pilsley S45 8AW, Derbyshire the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Alexandra G. and Angus G.. In addition one secretary - Alexandra G. - is with the company. As of 4 May 2024, there was 1 ex director - Alexandra G.. There were no ex secretaries.

Gus4gas Plumbing And Heating Limited Address / Contact

Office Address 2 Locko Lane, Pilsley
Office Address2 Chesterfield
Town Derbyshire
Post code S45 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06240842
Date of Incorporation Wed, 9th May 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (241 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Alexandra G.

Position: Director

Appointed: 01 January 2017

Alexandra G.

Position: Secretary

Appointed: 09 May 2007

Angus G.

Position: Director

Appointed: 09 May 2007

Alexandra G.

Position: Director

Appointed: 09 May 2007

Resigned: 22 May 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Angus G. The abovementioned PSC and has 75,01-100% shares.

Angus G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 1134 5795 6869 01314 053       
Balance Sheet
Cash Bank On Hand    16 40824 15825 82921 99233 68841 83841 45572 801
Current Assets22 02421 62015 00428 95532 04328 21932 10324 40234 80044 35254 53975 261
Debtors11 1596 6756 0483 99515 6354 0616 2742 4101 1122 51413 0842 460
Net Assets Liabilities    14 05314 4648 7369 09414 46325 80936 11343 726
Other Debtors4 269 1 420    581    
Property Plant Equipment    7 3116 4705 1534 1353 7483 0913 1012 893
Cash Bank In Hand10 86514 9458 95624 96016 408       
Net Assets Liabilities Including Pension Asset Liability4 1134 5795 6869 01314 053       
Tangible Fixed Assets1 8411 75810 8358 7087 311       
Trade Debtors6 5116 1373 9943 52715 122       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve4 1124 5785 6859 01214 052       
Shareholder Funds4 1134 5795 6869 01314 053       
Other
Accumulated Depreciation Impairment Property Plant Equipment    8 51110 22211 53912 55713 39214 04914 63015 128
Administrative Expenses   23 42723 71325 73325 51525 43823 40725 81538 92339 753
Average Number Employees During Period       22222
Balances Amounts Owed By Related Parties    3 5742 186      
Balances Amounts Owed To Related Parties     2 18611 816     
Cost Sales   34 61441 00340 29439 18637 44043 06135 91350 90751 301
Creditors    23 91118 99127 58718 69523 40421 07220 95933 991
Fixed Assets1 8411 75810 8358 7087 3116 4705 1534 1353 7483 0913 1012 893
Gross Profit Loss   65 08367 50651 22970 83059 20264 58674 38573 86486 010
Increase From Depreciation Charge For Year Property Plant Equipment     1 7111 3171 018835657581498
Net Current Assets Liabilities2 3332 920-3 0901 9588 1329 2284 5165 70711 39623 28033 58041 270
Operating Profit Loss   41 65643 79325 49645 31533 76441 17948 57034 94146 257
Other Creditors    3 5742 18611 816 8631 3721 1469 677
Other Interest Receivable Similar Income Finance Income    85712175237
Prepayments Accrued Income    513483498498440416280284
Profit Loss    35 04020 40236 77227 35833 36939 34628 30437 614
Profit Loss On Ordinary Activities Before Tax   41 65943 80125 50145 32233 77641 19648 57534 94346 294
Property Plant Equipment Gross Cost    15 82216 69216 69216 69217 14017 14017 73118 021
Provisions For Liabilities Balance Sheet Subtotal    1 3901 234933748681562568437
Taxation Social Security Payable    12 3379 24612 2379 17011 23712 4948 09414 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities    8 7615 0998 5506 4187 8279 2296 6398 680
Total Additions Including From Business Combinations Property Plant Equipment     870  448 591290
Total Assets Less Current Liabilities4 1744 6787 74510 66615 44315 6989 6699 84215 14426 37136 68144 163
Trade Creditors Trade Payables    8 0007 5593 5349 52511 3047 20611 71910 100
Trade Debtors Trade Receivables    15 1223 5785 7761 3316722 09812 8042 176
Turnover Revenue    108 50991 523110 01696 642107 647108 298124 771137 311
Director Remuneration   10 00010 600       
Director Remuneration Benefits Including Payments To Third Parties   10 00010 600       
Bad Debts Written Off   50        
Creditors Due Within One Year19 69118 70018 09426 99723 911       
Depreciation Tangible Fixed Assets Expense   2 5922 030       
Number Shares Allotted11111       
Other Creditors Due Within One Year 3 8312 89510 1723 574       
Other Interest Receivable Similar Income   38       
Par Value Share11111       
Prepayments Accrued Income Current Asset379538634468513       
Profit Loss For Period   33 32735 040       
Provisions Charged Credited To Profit Loss Account During Period    -263       
Provisions For Liabilities Charges 992 0591 6531 390       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions    633       
Tangible Fixed Assets Cost Or Valuation5 2955 58314 72415 18915 822       
Tangible Fixed Assets Depreciation3 4543 8253 8896 4818 511       
Tangible Fixed Assets Depreciation Charged In Period    203       
Taxation Social Security Due Within One Year7 1587 7235 81712 58112 337       
Tax On Profit Or Loss On Ordinary Activities   8 3328 761       
Total Dividend Payment   30 00030 000       
Trade Creditors Within One Year12 5337 1469 3824 2448 000       
Turnover Gross Operating Revenue   99 697108 509       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 10th, June 2023 		Free Download (14 pages)

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