G P Plumbing & Heating Ltd in Newmarket, CB8 0QW

Description

Data updated on: 01-11-2023

Located in 56 Drinkwater Close, Newmarket CB8 0QW G P Plumbing & Heating Ltd is categorised as a Private Limited Company issued a 04762304 Companies House Reg No. It was founded on 2003-05-13. This company's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. G P Plumbing & Heating Limited filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2023-05-13.

Regarding this specific firm, the full range of director's duties have so far been performed by Graham P. who was assigned this position in 2003 in May. To support the directors in their duties, this firm has been utilizing the skills of Elizabeth P. as a secretary since May 2003.

Graham P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 475	3 205

Balance Sheet
Cash Bank On Hand						42 536	38 683	34 781	46 380	51 315	50 483	46 682	59 528
Current Assets	23 420	18 020	21 886	37 978	73 583	45 573	40 661	40 971	54 465	52 332	55 378	51 181	59 528
Debtors	1 191	1 132	913	13 371		3 037	1 978	6 190	8 085	1 017	4 895	4 499
Net Assets Liabilities						24 028	21 982	23 531	35 828	39 124	41 111	48 461	57 152
Property Plant Equipment						507	382	287	489	367	431	7 109	5 333
Cash Bank In Hand	22 229	16 888	20 973	24 607	73 583	42 536
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	9 475	3 205	6 553	15 351	40 920	24 028
Tangible Fixed Assets	2 121	1 591	1 194	897	674	507

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 475	2 205	5 553	14 351	39 920	23 028
Shareholder Funds	9 475	3 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 593	3 718	3 813	3 976	4 098	4 241	2 729	4 505
Additions Other Than Through Business Combinations Property Plant Equipment									365		207	9 166
Average Number Employees During Period									1	1	1	1	1
Creditors						27 052	24 061	22 727	24 126	18 575	19 698	14 829	12 709
Fixed Assets	7 121	6 591	6 194	5 897	5 674	5 507	5 382	5 287	5 489	5 367	5 431	12 109	10 333
Increase From Depreciation Charge For Year Property Plant Equipment							125	95	163	122	143	2 488	1 776
Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 354	-3 386	359	9 454	35 246	18 521	16 600	18 244	30 339	33 757	35 680	36 352	46 819
Other Creditors						25 454	20 817	18 978	17 266	12 661	14 726	11 326	8 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 000
Other Disposals Property Plant Equipment												4 000
Property Plant Equipment Gross Cost						4 100	4 100	4 100	4 465	4 465	4 672	9 838	9 838
Taxation Social Security Payable						-674	1 259	1 749	3 691	2 513	2 036	986	3 272
Trade Creditors Trade Payables						1 143	1 286	1 042	1 827	1 086	1 674	1 855	823
Trade Debtors Trade Receivables						3 037	1 978	6 190	8 085	1 017	4 895	4 499
Capital Employed		3 205	6 553	15 351	40 920	24 028
Creditors Due Within One Year	21 066	21 406	21 527	28 524	38 337	27 052
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	4 100	4 100	4 100	4 100
Tangible Fixed Assets Depreciation	1 979	2 509	2 906	3 203	3 426	3 593
Tangible Fixed Assets Depreciation Charged In Period		530	397	297	223	167
Total Assets Less Current Liabilities	9 475	3 205

Company staff

Elizabeth P.

Role: Secretary

Appointed: 13 May 2003

Latest update: 21 April 2024

Graham P.

Role: Director

Appointed: 13 May 2003

Latest update: 21 April 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

G P Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Graham P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Graham P.

Accounts Documents

Company filings

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