Delta Gas Plumbing And Heating Ltd in Gosport, PO13 9PR

Description

Data updated on: 01-11-2023

Delta Gas Plumbing And Heating is a firm situated at PO13 9PR Gosport at 84 Magennis Close. This firm was established in 2016 and is registered under the registration number 10241741. This firm has been present on the UK market for eight years now and company state is active. The firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Delta Gas Plumbing And Heating Limited filed its latest accounts for the financial year up to March 31, 2022. Its most recent confirmation statement was filed on March 31, 2023.

Mark C. is the following company's only director, that was appointed in 2016 in June. Since 2021-03-01 Michael C., had performed the duties for this firm till the resignation in March 2021. Additionally another director, specifically Stephen M. quit in June 2018.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Current Assets	11 192	40 216	24 190	4 012
Net Assets Liabilities	173	13 185	357	357
Cash Bank On Hand	6 638	6 796
Debtors	4 554	33 420
Property Plant Equipment	4 671	4 614

Other Financial Data
Average Number Employees During Period	2	3		2
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Creditors	15 548	31 386	31 448	10 911
Fixed Assets			9 401	7 156
Net Current Assets Liabilities	-4 356	8 830	-7 258	-6 899
Provisions For Liabilities Balance Sheet Subtotal	142	259	1 886
Total Assets Less Current Liabilities	315	13 444	2 243	357
Amount Specific Advance Or Credit Directors		3 204
Amount Specific Advance Or Credit Made In Period Directors		10 180
Amount Specific Advance Or Credit Repaid In Period Directors		6 976
Accumulated Depreciation Impairment Property Plant Equipment	1 054	2 592
Additional Provisions Increase From New Provisions Recognised	142	117
Deferred Tax Liabilities		142
Increase From Depreciation Charge For Year Property Plant Equipment	1 054	1 538
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1
Property Plant Equipment Gross Cost	5 725	7 206
Provisions	142	259
Total Additions Including From Business Combinations Property Plant Equipment	5 725	1 481

3/4 to full of voting rights

right to manage directors

Ria C.

Notified on 7 June 2018

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Delta Gas Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Michael C.

Stephen M.

Kieran L.

Ria C.

People with significant control

Mark C.

Ria C.

Accounts Documents

Company filings

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