Cnb Gas And Plumbing Services Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Cnb Gas And Plumbing Services Limited is officially located at Dartford at 8 Twisleton Court. You can find the company by referencing its area code - DA1 2EN. Cnb Gas And Plumbing Services's incorporation dates back to year 2013. This company is registered under the number 08472647 and its current state is active. Created as Cnb Gas Services, this firm used the business name until 2013, when it was replaced by Cnb Gas And Plumbing Services Limited. The firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to April 30, 2022 and the latest confirmation statement was released on June 18, 2023.

Due to this particular firm's constant growth, it became unavoidable to appoint more directors: Christopher B. and Georgina B. who have been collaborating since January 2016 to promote the success of this business.

Previous company's names
Cnb Gas And Plumbing Services Limited 2013-04-08
Cnb Gas Services Ltd 2013-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	883	368	75

Balance Sheet
Cash Bank In Hand	15 333	9 286	26 613
Cash Bank On Hand			26 613	16 012	15 853	12 860	30 865	40 811	36 077	22 066
Current Assets	17 823	13 335	28 338	19 227	18 059	16 262	31 683	41 915	40 574	22 995
Debtors	2 490	4 049	1 725	3 215	2 206	3 402	818	1 104	4 497	929
Net Assets Liabilities			75	41	-273	34	-140	6 472	6 038	1 493
Net Assets Liabilities Including Pension Asset Liability	883	368	75
Other Debtors				808
Property Plant Equipment			4 589	3 269	2 387	467	275	110
Tangible Fixed Assets	1 573	5 447	4 589

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	881	366	73
Shareholder Funds	883	368	75

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 016	3 336	4 768	2 369	2 561	2 726	2 836	513
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors			28 852	18 455	16 719	12 695	28 098	31 553	30 536	19 079
Creditors Due Within One Year	18 513	14 414	28 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment					148	3 380
Disposals Property Plant Equipment					1 100	4 319
Dividends Paid				5 400
Increase From Depreciation Charge For Year Property Plant Equipment				1 320	1 580	981	192	165	110	105
Net Current Assets Liabilities	-690	-1 079	-514	772	1 340	3 567	3 585	10 362	10 038	3 916
Number Shares Allotted		2	2
Other Creditors			10 272	10 390	10 715	5 538	12 853	12 368	17 106	13 784
Other Taxation Social Security Payable			11 431	3 645	1 463	4 852	12 663	12 406	10 499	4 271
Par Value Share		1	1
Profit Loss				5 366
Property Plant Equipment Gross Cost			6 605	6 605	7 155	2 836	2 836	2 836	1 878	1 207
Provisions For Liabilities Balance Sheet Subtotal			4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Provisions For Liabilities Charges	3 500	4 000	4 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 878	4 319	408
Tangible Fixed Assets Cost Or Valuation	1 878	6 197	6 605
Tangible Fixed Assets Depreciation	305	750	2 016
Tangible Fixed Assets Depreciation Charged In Period	305	445	1 266
Total Additions Including From Business Combinations Property Plant Equipment					1 650					1 740
Total Assets Less Current Liabilities	883	4 368	4 075	4 041	3 727	4 034	3 860	10 472	10 038	5 493
Trade Creditors Trade Payables			7 149	4 420	4 541	2 305	2 582	6 779	2 931	1 024
Trade Debtors Trade Receivables			1 725	2 407	2 206	3 402	818	1 104	4 497	929
Fixed Assets	1 573

Company staff

Christopher B.

Role: Director

Appointed: 11 January 2016

Latest update: 5 February 2024

Georgina B.

Role: Director

Appointed: 09 April 2013

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina B. has substantial control or influence over the company.

Christopher B.

Notified on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Georgina B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-04
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cnb Gas And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Georgina B.

Andrew D.

People with significant control

Christopher B.

Georgina B.

Accounts Documents

Company filings

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