F & G Plumbing & Heating Engineers Ltd in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

F & G Plumbing & Heating Engineers Ltd, a Private Limited Company, based in 2nd Floor,, 22-24 Blythswood Square in Glasgow. The headquarters' zip code G2 4BG. This company was formed in 2011. The business registered no. is SC411041. The firm's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The business latest accounts cover the period up to 31st August 2022 and the most current confirmation statement was filed on 20th October 2023.

We have a team of two directors running the limited company at present, specifically Sean F. and Allan G. who have been executing the directors assignments since November 2011.

Executives with significant control over the firm are: Sean F. owns 1/2 or less of company shares. Allan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 568	10 239	49 644	35 229

Balance Sheet
Cash Bank In Hand	17 834	27 505	47 160	22 111
Cash Bank On Hand				22 111	66 113	47 257	36 958	61 410	32 599	48 296
Current Assets	54 556	75 201	126 457	122 291	160 456	121 848	112 747	273 928	192 545	205 040
Debtors	15 972	22 761	52 022	50 235	67 418	47 136	44 175	193 968	119 946	116 744
Net Assets Liabilities				35 229	44 787	23 996	37 339	67 329	44 865	54 267
Other Debtors				2 300	3 598	4 368		120 770	57 998	54 163
Property Plant Equipment				58 512	49 256	79 169	97 481	112 638	169 534	138 444
Stocks Inventory	20 750	24 935	27 275	49 945
Tangible Fixed Assets	26 663	41 892	45 325	58 512
Total Inventories				49 945	26 925	27 455	31 614	18 550	40 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 468	10 139	49 544	35 129
Shareholder Funds	1 568	10 239	49 644	35 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 464	73 883	86 933	90 399	129 925	171 187	202 277
Average Number Employees During Period					15		15	14	14	16
Bank Borrowings Overdrafts				670	664	926	66 759	110 931	102 070	88 879
Creditors				145 574	48 970	177 022	157 383	31 480	80 567	67 020
Creditors Due Within One Year	79 651	106 854	122 138	145 574
Finance Lease Liabilities Present Value Total				25 426	12 486	3 793	15 506	31 480	80 567	67 020
Increase From Depreciation Charge For Year Property Plant Equipment					16 419	13 050		39 526	41 262	31 090
Net Current Assets Liabilities	-25 095	-31 653	4 319	-23 283	44 501	55 174	44 636	-6 037	-36 310	-14 220
Number Shares Allotted	100	100	100	100
Other Creditors				33 789	48 970	43 127	1 000	54 502	10 668	693
Other Taxation Social Security Payable				18 336	26 371	40 526	26 170	30 217	18 524	11 702
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				115 976	123 139	166 102	187 880	242 563	340 721
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	35 551	29 193	18 542	32 690
Tangible Fixed Assets Cost Or Valuation	35 551	64 744	83 286	115 976
Tangible Fixed Assets Depreciation	8 888	22 852	37 961	57 464
Tangible Fixed Assets Depreciation Charged In Period	8 888	13 964	15 109	19 503
Total Additions Including From Business Combinations Property Plant Equipment					7 163	42 963		54 683	98 158
Total Assets Less Current Liabilities	1 568	10 239	49 644	35 229	93 757	23 996	52 845	106 601	133 224	124 224
Trade Creditors Trade Payables				67 353	49 495	58 670	58 027	64 706	62 069	94 650
Trade Debtors Trade Receivables				47 935	63 820	42 768	44 175	73 198	61 948	62 581
Provisions For Liabilities Balance Sheet Subtotal								7 792	7 792	2 937
Fixed Assets						79 170	97 481

Company staff

Sean F.

Role: Director

Appointed: 10 November 2011

Latest update: 20 March 2024

Allan G.

Role: Director

Appointed: 10 November 2011

Latest update: 20 March 2024

People with significant control

Sean F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 July 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 August 2013

F & G Plumbing & Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean F.

Allan G.

People with significant control

Sean F.

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

F & G Plumbing & Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean F.

Allan G.

People with significant control

Sean F.

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016