Founded in 2014, Openshaw Gas, Heating & Plumbing, classified under reg no. 09240500 is an active company. Currently registered at 39 Bank Top Road S65 3DY, Rotherham the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely John J., Andrew O.. Of them, Andrew O. has been with the company the longest, being appointed on 30 September 2014 and John J. has been with the company for the least time - from 10 December 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Bank Top Road |
Town | Rotherham |
Post code | S65 3DY |
Country of origin | United Kingdom |
Registration Number | 09240500 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew O. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
Notified on | 10 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 071 | 5 751 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 398 | 20 417 | ||||||
Current Assets | 20 417 | 17 732 | 8 844 | 7 270 | 59 338 | 56 457 | 40 426 | |
Net Assets Liabilities | 283 | 18 381 | 18 236 | 7 846 | ||||
Tangible Fixed Assets | 4 348 | 3 261 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 070 | 5 750 | ||||||
Shareholder Funds | 3 071 | 5 751 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 17 927 | 14 197 | 8 943 | 8 363 | 35 333 | 27 333 | 19 333 | |
Creditors Due Within One Year | 11 675 | 17 927 | ||||||
Fixed Assets | 3 261 | 2 446 | 1 835 | 1 376 | 9 385 | 7 899 | 5 709 | |
Net Current Assets Liabilities | -1 277 | 2 490 | 3 535 | -99 | -1 093 | 44 329 | 37 670 | 21 470 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 798 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 798 | |||||||
Tangible Fixed Assets Depreciation | 1 450 | 2 537 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 450 | 1 087 | ||||||
Total Assets Less Current Liabilities | 3 071 | 5 751 | 5 981 | 1 736 | 283 | 53 714 | 45 569 | 27 179 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 32 Fusion@Magna Magna Way Rotherham South Yorkshire S60 1FE. Change occurred on 2023-12-17. Company's previous address: 39 Bank Top Road Rotherham South Yorkshire S65 3DY. filed on: 17th, December 2023 |
address | Free Download (1 page) |
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