G & S Heating Engineering Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

G & S Heating Engineering Limited may be gotten hold of in Suite 115 Devonshire House, Manor Way in Borehamwood. The company's postal code is WD6 1QQ. G & S Heating Engineering has been on the market since the company was established in 2014. The company's registered no. is 08876786. This enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The business latest annual accounts describe the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Sunday 5th February 2023.

As found in the firm's executives list, since 2016-03-22 there have been two directors: Gary M. and Pauline M..

Gary M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	32 476	42 317	64 747

Balance Sheet
Current Assets	44 138	59 732	85 801	84 481	90 634	93 876	96 112	89 129	102 461	73 940
Net Assets Liabilities			64 747	87 868	84 647	84 079	83 613	79 123	86 468	91 599
Cash Bank In Hand	28 556	42 067
Debtors	15 582	16 446
Net Assets Liabilities Including Pension Asset Liability	32 476	42 317	64 747
Stocks Inventory	850	1 219
Tangible Fixed Assets	260	272

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 376	42 217
Shareholder Funds	32 476	42 317	64 747

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			21 242	8 157	4 838	1 519	17 527	10 008	15 994	15 463
Fixed Assets	260	272	188	23 230	17 113	11 061	5 028	2	1	33 122
Net Current Assets Liabilities	32 216	42 045	64 559	72 795	72 372	74 537	78 585	79 121	86 467	58 477
Total Assets Less Current Liabilities	32 476	42 317	64 747	96 025	89 485	85 598	83 613	79 123	86 468	91 599
Creditors Due Within One Year	12 772	17 687	21 242
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	850
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	325	96
Tangible Fixed Assets Cost Or Valuation	325	421
Tangible Fixed Assets Depreciation	65	149
Tangible Fixed Assets Depreciation Charged In Period	65	84

Company staff

Gary M.

Role: Director

Appointed: 22 March 2016

Latest update: 23 December 2023

Pauline M.

Role: Director

Appointed: 05 February 2014

Latest update: 23 December 2023

People with significant control

Gary M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31

G & S Heating Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Pauline M.

People with significant control

Gary M.

Accounts Documents

Company filings

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