G V Central Heating & Plumbing Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

The date this company was founded is August 20, 2009. Established under 06996180, this company is classified as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: 87 North Road, BH14 0LT Poole. This firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. 31st August 2022 is the last time the company accounts were reported.

Since August 20, 2009, this company has only had a single managing director: Giancarmine V. who has been administering it for 15 years.

Giancarmine V. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 972	1 093	2 335	4 043	6 226	6 180

Balance Sheet
Cash Bank In Hand	5 961	2 745	4 441	2 943	13 329	3 544
Cash Bank On Hand						3 544	17 734	23 314	4 919	4 919	4 919	4 919	4 919
Current Assets	7 532	2 745	6 016	5 694	15 406	6 979	26 490	23 314
Debtors	1 571		1 575	2 751	2 077	3 435	8 756
Other Debtors							5 588
Property Plant Equipment						3 375	2 531
Tangible Fixed Assets					4 500	3 375

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 972	93	1 335	3 043	5 226	5 180
Shareholder Funds	4 972	1 093	2 335	4 043	6 226	6 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 625	3 469
Average Number Employees During Period							1	1
Creditors						4 174	14 527	6 395
Creditors Due Within One Year	2 560	1 652	3 681	1 651	13 680	4 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 469
Disposals Property Plant Equipment								6 000
Increase From Depreciation Charge For Year Property Plant Equipment							844
Net Current Assets Liabilities	4 972	1 093	2 335	4 043	1 726	2 805	11 963	16 919	4 919
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						4 173	14 526	2 922
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 000	6 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					6 000
Tangible Fixed Assets Cost Or Valuation					6 000
Tangible Fixed Assets Depreciation					1 500	2 625
Tangible Fixed Assets Depreciation Charged In Period					1 500	1 125
Total Assets Less Current Liabilities	4 972	1 093	2 335	4 043	6 226	6 180	14 494	16 919	4 919	4 919	4 919	4 919	4 919
Trade Creditors Trade Payables						1	1	3 473
Trade Debtors Trade Receivables						3 435	3 168

Company staff

Giancarmine V.

Role: Director

Appointed: 20 August 2009

Latest update: 15 March 2024

People with significant control

Giancarmine V.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

G V Central Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giancarmine V.

People with significant control

Giancarmine V.

Accounts Documents

Company filings

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