G P Plumbing, Heating & Renewables Ltd in Crediton, EX17 5JH

Description

Data updated on: 01-11-2023

Registered as 08793249 eleven years ago, G P Plumbing, Heating & Renewables Ltd is categorised as a Private Limited Company. The company's current registration address is Rowes Orchard, Colebrooke Crediton. The firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. G P Plumbing, Heating & Renewables Limited filed its account information for the period that ended on November 30, 2022. The company's most recent annual confirmation statement was filed on November 27, 2022.

According to the official data, this limited company is led by a single managing director: Gareth P., who was appointed in November 2013. To find professional help with legal documentation, the limited company has been utilizing the expertise of Debra H. as a secretary since November 2013.

Gareth P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30
Currency
Net Worth	40 258	56 925	102 315

Balance Sheet
Cash Bank On Hand				296 112	328 197
Current Assets	71 807	99 118	162 583	342 998	397 966
Debtors	31 825	28 814	15 486	46 886	69 769
Net Assets Liabilities				254 420	312 551
Property Plant Equipment				8 120	28 448
Cash Bank In Hand	39 982	70 304	147 097
Intangible Fixed Assets	32 000	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	40 258	56 925	102 315
Tangible Fixed Assets	6 490	20 442	13 271

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	40 158	56 825	102 215
Shareholder Funds	40 258	56 925	102 315

Other Financial Data
Accrued Liabilities Deferred Income				653	678
Accumulated Depreciation Impairment Property Plant Equipment				47 166	57 551
Average Number Employees During Period				4	4
Creditors				95 074	108 175
Fixed Assets	38 490	44 442	29 272	8 120	28 448
Increase From Depreciation Charge For Year Property Plant Equipment					10 385
Net Current Assets Liabilities	2 328	32 197	90 344	247 924	289 791
Other Creditors				51 551	71 633
Prepayments Accrued Income				4 598	4 811
Property Plant Equipment Gross Cost				55 286	85 999
Provisions For Liabilities Balance Sheet Subtotal				1 624	5 688
Taxation Social Security Payable				28 121	24 921
Total Additions Including From Business Combinations Property Plant Equipment					30 713
Total Assets Less Current Liabilities	40 818	76 639	119 616	256 044	318 239
Trade Creditors Trade Payables				14 749	10 943
Trade Debtors Trade Receivables				42 288	64 958
Accruals Deferred Income	560	595	595
Creditors Due After One Year		16 066	14 901
Creditors Due Within One Year	71 555	69 850	74 511
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Investments Fixed Assets			1
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 076	2 929	2 272
Provisions For Liabilities Charges		3 053	1 805
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 654	21 489	488
Tangible Fixed Assets Cost Or Valuation	8 654	30 143	30 631
Tangible Fixed Assets Depreciation	2 164	9 701	17 360
Tangible Fixed Assets Depreciation Charged In Period	2 164	7 537	7 659

Company staff

Debra H.

Role: Secretary

Appointed: 27 November 2013

Latest update: 20 January 2024

Gareth P.

Role: Director

Appointed: 27 November 2013

Latest update: 20 January 2024

People with significant control

Gareth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 May 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

G P Plumbing, Heating & Renewables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

Gareth P.

People with significant control

Gareth P.

Accounts Documents

Company filings

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