G. Coleman Plumbing & Heating Limited in Sheringham, NR26 8HR

Description

Data updated on: 01-11-2023

G. Coleman Plumbing & Heating is a company situated at NR26 8HR Sheringham at Chancellor Cottage. This company was formed in 2012 and is established under the identification number 08020008. This company has been present on the English market for 12 years now and its current state is active - proposal to strike off. This enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Its most recent annual accounts cover the period up to 31st March 2021 and the most current annual confirmation statement was filed on 4th April 2021.

At the moment, there’s a single director in the company: Graham C. (since 2012-04-04). This firm had been directed by Kim C. till ten years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Kim C. as a secretary for the last nine years.

Graham C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	5 373	1 392	511	3 763	7 464

Balance Sheet
Current Assets	15 190	9 049	8 438	12 466	11 808	14 607	13 755
Net Assets Liabilities					7 464	2 165	4 490
Cash Bank In Hand	2 841	2 222	4 344	5 815
Debtors	8 749	3 227	494	3 051
Net Assets Liabilities Including Pension Asset Liability	5 373	1 392	511	3 763	7 464
Stocks Inventory	3 600	3 600	3 600	3 600
Tangible Fixed Assets	312	234	488	553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 273	1 292	411	3 663
Shareholder Funds	5 373	1 392	511	3 763	7 464

Other Financial Data
Creditors					4 738	9 070	9 565
Fixed Assets	312	234	488	553	394	280	300
Net Current Assets Liabilities	5 123	1 158	23	3 210	7 070	1 885	4 190
Total Assets Less Current Liabilities	5 435	1 392	511	3 763	7 464	5 817	4 490
Accruals Deferred Income	62
Creditors Due Within One Year	10 067	7 891	8 415	9 256	4 738
Tangible Fixed Assets Additions			466	280
Tangible Fixed Assets Cost Or Valuation	416	416	882	1 162
Tangible Fixed Assets Depreciation	104	182	394	609
Tangible Fixed Assets Depreciation Charged In Period		78	212	215

Company staff

Kim C.

Role: Secretary

Appointed: 13 April 2015

Latest update: 20 April 2024

Graham C.

Role: Director

Appointed: 04 April 2012

Latest update: 20 April 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 April 2022
Confirmation statement last made up date	04 April 2021

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2020

G. Coleman Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Graham C.

Kim C.

Kim C.

People with significant control

Graham C.

Accounts Documents

Company filings

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