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

Description

Data updated on: 01-01-2021

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 2020 and the latest confirmation statement was filed on 8th June 2020.

Christopher G. is this firm's solitary director, who was appointed 24 years ago. What is more, the director's tasks are often backed by a secretary - Sylvia G., who joined the following business in 1998.

Executives who have control over the firm are as follows: Christopher G. owns 1/2 or less of company shares. Sylvia G. owns 1/2 or less 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
Currency	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
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
Average Number Employees During Period							2	2	3	3
Creditors						11 666	13 290	22 405	21 450	25 405
Fixed Assets	6 973	15 019	11 282	8 461	7 088	13 105	10 448	8 855	6 736	17 523
Net Current Assets Liabilities	7 947	6 428	1 778	-283	308	7 042	7 231	7 326	19 823	-5 761
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
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