G S Plumbing & Heating Solutions Limited in Eastleigh, SO53 2FQ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of G S Plumbing & Heating Solutions Limited. The company was established eight years ago and was registered with 10097032 as the registration number. This head office of the company is registered in Eastleigh. You may find it at 53 Merrieleas Drive, Chandler's Ford. This business's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. G S Plumbing & Heating Solutions Ltd released its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-03-31.

Regarding to this company, most of director's assignments have so far been fulfilled by Clare S. and Gary S.. Amongst these two executives, Gary S. has managed company for the longest period of time, having become a vital addition to the Management Board on April 2016.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 038	8 936	9 618	27 677	23 512	42 359	94 371
Current Assets	64 416	36 205	39 101	38 069	45 495	159 967	162 299
Debtors	54 378	27 269	28 483	9 392	20 983	115 608	64 928
Net Assets Liabilities	23 852	18 570	22 135	4 183	1 061	66 963	133 578
Other Debtors	31 268	15 435	12 513	1 213	512	32 756	30 988
Property Plant Equipment	5 715	16 945	15 675	31 631	26 530	55 240
Total Inventories			1 000	1 000	1 000	2 000	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 850	7 700	11 550	15 400	19 250	23 100	26 950
Accumulated Depreciation Impairment Property Plant Equipment	1 905	6 665	11 853	18 303	27 947	47 912	5 246
Additions Other Than Through Business Combinations Property Plant Equipment	7 620
Corporation Tax Payable	15 902
Creditors	80 929	10 828	7 690	19 652	33 849	27 532	15 025
Fixed Assets	40 365	47 745	42 625	54 731	45 780	70 640	66 441
Increase From Amortisation Charge For Year Intangible Assets	3 850	3 850	3 850	3 850	3 850	3 850	3 850
Increase From Depreciation Charge For Year Property Plant Equipment	1 905	4 760	5 188	10 855	9 644	19 965	2 248
Intangible Assets	34 650	30 800	26 950	23 100	19 250	15 400	11 550
Intangible Assets Gross Cost	38 500	38 500	38 500	38 500	38 500	38 500
Net Current Assets Liabilities	-16 513	-16 314	-10 942	-25 790	-5 903	34 314	95 345
Other Creditors	34 164	23 025	19 096	44 703	34 100	89 042	21 121
Other Taxation Social Security Payable	34 989	8 474	13 689	9 587	3 550	4 621	9 687
Property Plant Equipment Gross Cost	7 620	23 610	27 528	49 934	54 477	103 152	968
Trade Creditors Trade Payables	11 776	1	14 098	1 425	945	19 393	29 268
Trade Debtors Trade Receivables	23 110	11 834	15 970	8 179	20 471	73 200	33 940
Amount Specific Advance Or Credit Directors	21 025	21 025	13 689
Amount Specific Advance Or Credit Made In Period Directors			43 579
Amount Specific Advance Or Credit Repaid In Period Directors			36 243
Average Number Employees During Period	1	1	1	2	3	3	4
Bank Borrowings Overdrafts					22 500	17 100	11 700
Finance Lease Liabilities Present Value Total		10 828	7 690	19 652	11 349	10 432	3 325
Number Shares Issued Fully Paid		1 000
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		2 032	1 858	5 106	4 967	10 459	13 183
Total Additions Including From Business Combinations Property Plant Equipment		15 990	3 918	30 026	4 543	48 675	20 097
Total Assets Less Current Liabilities	23 852	31 431	31 683	28 941	39 877	104 954	161 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 405
Disposals Property Plant Equipment				7 620
Increase Decrease In Property Plant Equipment				28 626		11 990

Company staff

Clare S.

Role: Director

Appointed: 19 October 2020

Latest update: 22 April 2024

Clare S.

Role: Secretary

Appointed: 27 March 2018

Latest update: 22 April 2024

Gary S.

Role: Director

Appointed: 01 April 2016

Latest update: 22 April 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 S Plumbing & Heating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Clare S.

Gary S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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