G I Brown Plumbing & Heating Ltd in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

07696300 is the registration number assigned to G I Brown Plumbing & Heating Ltd. It was registered as a Private Limited Company on 2011-07-07. It has been operating on the market for thirteen years. The company can be reached at 15 Newland in Lincoln. The headquarters' zip code assigned to this address is LN1 1XG. This business's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The company's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-07-07.

As for the following limited company, the majority of director's assignments have so far been fulfilled by Christine A. and Sharon B.. Within the group of these two people, Christine A. has administered limited company for the longest period of time, having been a vital addition to directors' team for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	424	-8 020	-4 724

Balance Sheet
Cash Bank In Hand	131	132	132
Cash Bank On Hand			132	132	132
Current Assets	4 287	7 314	1 657	4 593	919	2 110
Debtors			1 525	4 461	787	2 110	3 178	2 235	3 327
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities			-4 724	-14 709	-14 383	-18 825	-12 695
Net Assets Liabilities Including Pension Asset Liability	424	-8 020	-4 724
Other Debtors			909	60			1 510	2 235	3 237
Property Plant Equipment			2 317	1 747	1 318	995	751	568	430
Stocks Inventory	400
Tangible Fixed Assets	4 085	3 076	2 317
Trade Debtors	3 756	7 182	1 525

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	423	-8 021	-4 725
Shareholder Funds	424	-8 020	-4 724

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 382	5 952	6 381	6 704	6 948	7 131	7 269
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			3 955	9 491	7 522	9 086	8 682	9 174	7 736
Creditors			10 234	20 700	16 370	21 741	16 624	18 587	23 816
Creditors Due Within One Year	13 131	21 795	10 234
Fixed Assets	10 085	7 076	4 317	1 747
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				570	429	323	244	183	138
Intangible Assets			2 000
Intangible Assets Gross Cost			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-8 844	-14 481	-8 577	-16 107	-15 451	-19 631	-13 446	-16 352	-20 489
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			2 305	9 098	6 733	11 172	6 535	8 361	12 093
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 699	7 699	7 699	7 699	7 699	7 699	7 699
Provisions For Liabilities Balance Sheet Subtotal			464	349	250	189
Provisions For Liabilities Charges	817	615	464
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 699	7 699
Tangible Fixed Assets Depreciation	3 614	4 623	5 382
Tangible Fixed Assets Depreciation Charged In Period		1 009	759
Total Assets Less Current Liabilities	1 241	-7 405	-4 260	-14 360	-14 133	-18 636	-12 695	-15 784	-20 059
Trade Creditors Trade Payables			3 974	2 111	2 115	1 483	1 407	1 052	3 987
Trade Debtors Trade Receivables			616	4 401	787	2 110	1 668		90
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Christine A.

Role: Director

Appointed: 03 May 2023

Latest update: 5 April 2024

Sharon B.

Role: Director

Appointed: 03 May 2023

Latest update: 5 April 2024

People with significant control

Executives with significant control over this firm are: Sharon B. has substantial control or influence over the company. Christine A. has substantial control or influence over the company. Geoffrey B. owns over 3/4 of company shares.

Sharon B.

Notified on 3 May 2023

Nature of control:

substantial control or influence

Christine A.

Notified on 3 May 2023

Nature of control:

substantial control or influence

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G I Brown Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Sharon B.

Geoffrey B.

People with significant control

Sharon B.

Christine A.

Geoffrey B.

Accounts Documents

Company filings

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