Gus4gas Plumbing And Heating Limited in Derbyshire, S45 8AW

Description

Data updated on: 01-11-2023

Gus4gas Plumbing And Heating began its business in 2007 as a Private Limited Company registered with number: 06240842. The business has been prospering for seventeen years and it's currently active. This company's office is located in Derbyshire at 2 Locko Lane, Pilsley. You could also locate this business utilizing its area code, S45 8AW. This firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when the accounts were reported.

This firm owes its well established position on the market and unending development to two directors, namely Alexandra G. and Angus G., who have been controlling it since 2017. To find professional help with legal documentation, the firm has been utilizing the skillset of Alexandra G. as a secretary for the last seventeen years.

Angus G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 113	4 579	5 686	9 013	14 053

Balance Sheet
Cash Bank On Hand					16 408	24 158	25 829	21 992	33 688	41 838	41 455	72 801
Current Assets	22 024	21 620	15 004	28 955	32 043	28 219	32 103	24 402	34 800	44 352	54 539	75 261
Debtors	11 159	6 675	6 048	3 995	15 635	4 061	6 274	2 410	1 112	2 514	13 084	2 460
Net Assets Liabilities					14 053	14 464	8 736	9 094	14 463	25 809	36 113	43 726
Other Debtors	4 269		1 420					581
Property Plant Equipment					7 311	6 470	5 153	4 135	3 748	3 091	3 101	2 893
Cash Bank In Hand	10 865	14 945	8 956	24 960	16 408
Net Assets Liabilities Including Pension Asset Liability	4 113	4 579	5 686	9 013	14 053
Tangible Fixed Assets	1 841	1 758	10 835	8 708	7 311
Trade Debtors	6 511	6 137	3 994	3 527	15 122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 112	4 578	5 685	9 012	14 052
Shareholder Funds	4 113	4 579	5 686	9 013	14 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 511	10 222	11 539	12 557	13 392	14 049	14 630	15 128
Administrative Expenses				23 427	23 713	25 733	25 515	25 438	23 407	25 815	38 923	39 753
Average Number Employees During Period								2	2	2	2	2
Balances Amounts Owed By Related Parties					3 574	2 186
Balances Amounts Owed To Related Parties						2 186	11 816
Cost Sales				34 614	41 003	40 294	39 186	37 440	43 061	35 913	50 907	51 301
Creditors					23 911	18 991	27 587	18 695	23 404	21 072	20 959	33 991
Fixed Assets	1 841	1 758	10 835	8 708	7 311	6 470	5 153	4 135	3 748	3 091	3 101	2 893
Gross Profit Loss				65 083	67 506	51 229	70 830	59 202	64 586	74 385	73 864	86 010
Increase From Depreciation Charge For Year Property Plant Equipment						1 711	1 317	1 018	835	657	581	498
Net Current Assets Liabilities	2 333	2 920	-3 090	1 958	8 132	9 228	4 516	5 707	11 396	23 280	33 580	41 270
Operating Profit Loss				41 656	43 793	25 496	45 315	33 764	41 179	48 570	34 941	46 257
Other Creditors					3 574	2 186	11 816		863	1 372	1 146	9 677
Other Interest Receivable Similar Income Finance Income					8	5	7	12	17	5	2	37
Prepayments Accrued Income					513	483	498	498	440	416	280	284
Profit Loss					35 040	20 402	36 772	27 358	33 369	39 346	28 304	37 614
Profit Loss On Ordinary Activities Before Tax				41 659	43 801	25 501	45 322	33 776	41 196	48 575	34 943	46 294
Property Plant Equipment Gross Cost					15 822	16 692	16 692	16 692	17 140	17 140	17 731	18 021
Provisions For Liabilities Balance Sheet Subtotal					1 390	1 234	933	748	681	562	568	437
Taxation Social Security Payable					12 337	9 246	12 237	9 170	11 237	12 494	8 094	14 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 761	5 099	8 550	6 418	7 827	9 229	6 639	8 680
Total Additions Including From Business Combinations Property Plant Equipment						870			448		591	290
Total Assets Less Current Liabilities	4 174	4 678	7 745	10 666	15 443	15 698	9 669	9 842	15 144	26 371	36 681	44 163
Trade Creditors Trade Payables					8 000	7 559	3 534	9 525	11 304	7 206	11 719	10 100
Trade Debtors Trade Receivables					15 122	3 578	5 776	1 331	672	2 098	12 804	2 176
Turnover Revenue					108 509	91 523	110 016	96 642	107 647	108 298	124 771	137 311
Director Remuneration				10 000	10 600
Director Remuneration Benefits Including Payments To Third Parties				10 000	10 600
Bad Debts Written Off				50
Creditors Due Within One Year	19 691	18 700	18 094	26 997	23 911
Depreciation Tangible Fixed Assets Expense				2 592	2 030
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		3 831	2 895	10 172	3 574
Other Interest Receivable Similar Income				3	8
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	379	538	634	468	513
Profit Loss For Period				33 327	35 040
Provisions Charged Credited To Profit Loss Account During Period					-263
Provisions For Liabilities Charges		99	2 059	1 653	1 390
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					633
Tangible Fixed Assets Cost Or Valuation	5 295	5 583	14 724	15 189	15 822
Tangible Fixed Assets Depreciation	3 454	3 825	3 889	6 481	8 511
Tangible Fixed Assets Depreciation Charged In Period					203
Taxation Social Security Due Within One Year	7 158	7 723	5 817	12 581	12 337
Tax On Profit Or Loss On Ordinary Activities				8 332	8 761
Total Dividend Payment				30 000	30 000
Trade Creditors Within One Year	12 533	7 146	9 382	4 244	8 000
Turnover Gross Operating Revenue				99 697	108 509

Company staff

Alexandra G.

Role: Director

Appointed: 01 January 2017

Latest update: 11 February 2024

Alexandra G.

Role: Secretary

Appointed: 09 May 2007

Latest update: 11 February 2024

Angus G.

Role: Director

Appointed: 09 May 2007

Latest update: 11 February 2024

People with significant control

Angus G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 October 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gus4gas Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra G.

Alexandra G.

Angus G.

Alexandra G.

People with significant control

Angus G.

Accounts Documents

Company filings

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