G & L Plumbing & Heating Ltd in Spalding, PE11 3US

Description

Data updated on: 01-11-2023

08805420 - registration number for G & L Plumbing & Heating Ltd. This firm was registered as a Private Limited Company on 2013-12-06. This firm has existed on the market for the last 11 years. The firm could be contacted at 3 Captains Beck Captains Beck Pinchbeck in Spalding. The zip code assigned to this location is PE11 3US. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was submitted on 2022/12/06.

Given the following company's constant growth, it was imperative to formally appoint more directors: Rachel G. and Rickie G. who have been supporting each other since 2016 to promote the success of the business.

Executives who control the firm include: Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rickie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				2 177	33 131	21 215	28 961	20 869
Current Assets	20 936	24 577	21 892	24 212	59 612	88 141	176 850	100 212	60 102
Debtors	11 298	7 779	18 496	17 035	91 317	61 816	142 889	74 343	55 102
Net Assets Liabilities				-23 029	105 810	81 317	85 935	5 678	2 190
Other Debtors					69 836	29 548	80 600	20 438	11 209
Property Plant Equipment			11 830	9 923	53 774	48 077	32 156	39 772	30 042
Total Inventories				5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	9 638	16 798	3 396
Net Assets Liabilities Including Pension Asset Liability	-2 309	1 924	-26 495
Tangible Fixed Assets	10 676	9 101	13 481

Capital & Reserves
Profit Loss Account Reserve	-2 309	1 924	-26 495

Other Financial Data
Description Principal Activities						43 220	43 220		43 220
Accrued Liabilities Deferred Income					325	326	325	324	325
Accumulated Depreciation Impairment Property Plant Equipment			9 966	8 513	11 340	22 886	24 119	33 889	35 869
Additions Other Than Through Business Combinations Property Plant Equipment				2 540	46 678
Average Number Employees During Period				5	7	6	6	8	7
Bank Borrowings Overdrafts						129	10 453	10 453	10 453
Creditors				57 164	66 585	43 366	112 618	123 853	77 501
Depreciation Rate Used For Property Plant Equipment							20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 893		5 718
Disposals Property Plant Equipment							15 395		7 750
Finance Lease Liabilities Present Value Total				1 725	25 084	18 899	12 161	5 700
Fixed Assets						48 077	32 156	39 772	30 042
Increase From Depreciation Charge For Year Property Plant Equipment				2 323	2 828	11 547	8 126		7 698
Net Current Assets Liabilities	-12 792	5 167	-31 344	-32 952	62 863	43 693	64 232	-23 641	-17 399
Other Creditors				14 269	5 871	502	301	11 515	17 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 776
Other Disposals Property Plant Equipment				5 900
Prepayments Accrued Income								2	2
Property Plant Equipment Gross Cost			21 796	18 435	65 114	70 963	56 275	73 661	65 911
Raw Materials Consumables						5 000	5 000	5 000	5 000
Taxation Social Security Payable				-12 686	-55 870	1 485	21 631	20 266	8 078
Total Additions Including From Business Combinations Property Plant Equipment						5 850	707
Total Assets Less Current Liabilities	-2 116	14 268	-17 863		116 637	91 770	96 388	16 131	12 643
Trade Creditors Trade Payables				53 856	21 600	22 045	78 200	86 048	51 897
Trade Debtors Trade Receivables				17 035	21 481	31 186	62 289	53 903	43 891
Capital Employed	-2 309	1 924	-26 495
Creditors Due After One Year	193	12 344	8 632
Creditors Due Within One Year	33 728	19 410	53 236
Tangible Fixed Assets Additions	13 345	700
Tangible Fixed Assets Cost Or Valuation	13 345	14 045	21 795
Tangible Fixed Assets Depreciation	2 669	4 944	8 314
Tangible Fixed Assets Depreciation Charged In Period	2 669	2 275	3 370

Company staff

Rachel G.

Role: Director

Appointed: 12 February 2016

Latest update: 24 January 2024

Rickie G.

Role: Director

Appointed: 06 December 2013

Latest update: 24 January 2024

People with significant control

Rachel G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rickie G.

Notified on 1 July 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

G & L Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Rickie G.

Paul L.

People with significant control

Rachel G.

Rickie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies