C G Heating And Plumbing Limited in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

C G Heating And Plumbing Limited was set up as Private Limited Company, based in C/o U H Y Hacker Young St James, Building, 79 Oxford Street in Manchester. The headquarters' post code is M1 6HT. The enterprise was created in 2004-02-26. The Companies House Registration Number is 05056555. The enterprise's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time the company accounts were reported.

The directors currently listed by the firm are as follow: Brenda G. assigned to lead the company in 2004 in February and Colin G. assigned to lead the company 20 years ago.

Executives who have control over the firm are as follows: Brenda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 185	11 691	28 154

Balance Sheet
Current Assets	38 241	27 505	38 221	51 795	27 806	35 644	38 200	52 450	77 634
Net Assets Liabilities				16 154	3 044	805	7 008	37 174
Cash Bank In Hand	18 140	13 078
Debtors	15 601	10 104
Intangible Fixed Assets	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	3 185	11 691	28 154
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	3 020	2 460

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 085	11 591
Shareholder Funds	3 185	11 691	28 154

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				54 272	43 725	51 351	48 211	38 723	39 231
Fixed Assets	25 520	22 460	33 331	27 200	24 685	19 166	16 490	23 422	16 467
Net Current Assets Liabilities	-21 731	-10 326	6 208	2 270	15 712	15 278	9 245	13 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		177	207	207	207	429	766	25	25
Total Assets Less Current Liabilities	3 789	12 134	39 539	24 930	8 973	3 888	7 245	37 174
Creditors Due After One Year			11 385
Creditors Due Within One Year	59 972	38 008	32 220
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	604	443
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		192
Tangible Fixed Assets Cost Or Valuation	21 122	21 314
Tangible Fixed Assets Depreciation	18 102	18 854
Tangible Fixed Assets Depreciation Charged In Period		752

Company staff

Brenda G.

Role: Director

Appointed: 26 February 2004

Latest update: 9 March 2024

Brenda G.

Role: Secretary

Appointed: 26 February 2004

Latest update: 9 March 2024

Colin G.

Role: Director

Appointed: 26 February 2004

Latest update: 9 March 2024

People with significant control

Brenda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C G Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda G.

Brenda G.

Colin G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Brenda G.

Colin G.

Accounts Documents

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