C G Plumbing & Heating Limited in Hertfordshire, SG2 7QG

Description

Data updated on: 01-11-2023

Registered at 10 Trajan Gate, Hertfordshire SG2 7QG C G Plumbing & Heating Limited is classified as a Private Limited Company registered under the 03385620 registration number. The firm was created on Thu, 12th Jun 1997. The firm's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. The business latest financial reports describe the period up to 31st March 2023 and the latest confirmation statement was filed on 8th June 2023.

There's a team of two directors supervising this business at present, namely Melissa G. and Christopher G. who have been utilizing the directors assignments for one year. What is more, the director's tasks are often backed by a secretary - Christopher G., who joined the following business in 2023.

Christopher 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	2011-03-31	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	GBP
Net Worth	11 828	7 470	3 489	2 909	5 978	11 521

Balance Sheet
Current Assets	24 528	15 529	17 063	16 047	10 262	20 503	20 521	29 731	41 273	19 644	29 869	30 029	34 662
Net Assets Liabilities										12	112	5 545	9 239
Cash Bank In Hand	13 773	4 365	5 981	7 077	4 036	8 175
Debtors	9 255	9 664	9 582	7 470	4 726	7 528
Net Assets Liabilities Including Pension Asset Liability	11 828	7 470	3 489	2 909	5 978	11 521
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	4 800
Tangible Fixed Assets	6 973	15 019	11 282	8 461	7 088	13 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 826	7 468	3 487	2 907	5 976	11 519
Shareholder Funds	11 828	7 470	3 489	2 909	5 978	11 521

Other Financial Data
Total Fixed Assets Additions		14 197			988	12 273
Total Fixed Assets Cost Or Valuation	15 146	17 348	17 348	17 348	18 336	16 412
Total Fixed Assets Depreciation	8 173	2 329	6 066	8 887	11 248	3 307
Total Fixed Assets Depreciation Charge In Period		1 723	3 737	2 821	2 361	1 763
Total Fixed Assets Depreciation Disposals		-7 567				-9 704
Total Fixed Assets Disposals		-11 995				-14 197
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 795	1 850	1 945	2 238	-2 513	-2 476	-2 626	-2 872
Average Number Employees During Period							2	2	3	3	3	3	3
Creditors						11 666	13 290	22 405	21 450	25 405	5 773	2 309	30 986
Fixed Assets	6 973	15 019	11 282	8 461	7 088	13 105	10 448	8 855	6 736	17 523	13 140	9 852	8 435
Net Current Assets Liabilities	7 947	6 428	1 778	-283	308	7 042	7 231	7 326	19 823	-5 761	-4 779	628	3 676
Total Assets Less Current Liabilities	14 920	21 447	13 060	8 178	7 396	20 147	17 679	16 181	26 559	11 762	8 361	10 480	12 111
Advances Credits Directors							14	5	49	49
Creditors Due After One Year Total Noncurrent Liabilities	1 628	10 973	7 315	3 577	0	6 005
Creditors Due Within One Year Total Current Liabilities	16 581	9 101	15 285	16 330	9 954	13 461
Provisions For Liabilities Charges	1 464	3 004	2 256	1 692	1 418	2 621
Tangible Fixed Assets Additions		14 197			988	12 273
Tangible Fixed Assets Cost Or Valuation	15 146	17 348	17 348	17 348	18 336	16 412
Tangible Fixed Assets Depreciation	8 173	2 329	6 066	8 887	11 248	3 307
Tangible Fixed Assets Depreciation Charge For Period		1 723	3 737	2 821	2 361	1 763
Tangible Fixed Assets Depreciation Disposals		-7 567				-9 704
Tangible Fixed Assets Disposals		-11 995				-14 197

Company staff

Melissa G.

Role: Director

Appointed: 01 June 2024

Latest update: 20 May 2025

Christopher G.

Role: Secretary

Appointed: 01 April 2023

Latest update: 20 May 2025

Christopher G.

Role: Director

Appointed: 10 July 1997

Latest update: 20 May 2025

Sylvia G.

Role: Secretary

Appointed: 22 April 1998

Resigned: 01 April 2023

Latest update: 20 May 2025

Rachel D.

Role: Secretary

Appointed: 10 July 1997

Resigned: 22 April 1998

Latest update: 20 May 2025

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1997

Resigned: 11 July 1997

Address: London, N16 6XZ

Latest update: 20 May 2025

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 12 June 1997

Resigned: 11 July 1997

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 20 May 2025

People with significant control

Christopher G.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Sylvia G.

Notified on 8 June 2017

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2023-03-31

C G Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa G.

Christopher G.

Christopher G.

Sylvia G.

Rachel D.

Aa Company Services Limited

Buyview Ltd

People with significant control

Christopher G.

Sylvia G.

Accounts Documents

Company filings

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