Ga Heating Supplier Limited in Birmingham, B8 3SN

Description

Data updated on: 01-11-2023

The Ga Heating Supplier Limited company has been in this business field for 11 years, having started in 2013. Registered with number 08813054, Ga Heating Supplier is categorised as a Private Limited Company with office in Unit 1a, Birmingham B8 3SN. This company's principal business activity number is 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. 2022-12-31 is the last time the company accounts were reported.

This company has just one director now supervising the limited company, specifically Gul-Nasar A. who's been carrying out the director's duties for 11 years.

Gul-Nasar A. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency
Net Worth	14 934	8 127

Balance Sheet
Cash Bank On Hand		71 832	70 827			48 936	11 489	23 659	73 801
Current Assets	46 952	96 317	113 002	111 860	132 263	84 756	86 762	58 510	100 155
Debtors		13 685	32 325			7 070	9 145		876
Net Assets Liabilities		8 127	11 887	22 114	7 318	30 895	-35 100	-40 746	-100 708
Property Plant Equipment		692	567			4 723	3 873	3 873	3 176
Total Inventories		10 800	9 850			28 750	66 128	34 851	25 478
Cash Bank In Hand	35 452
Net Assets Liabilities Including Pension Asset Liability	14 934	8 127
Stocks Inventory	11 500
Tangible Fixed Assets	692

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 834
Shareholder Funds	14 934	8 127

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities		300
Accumulated Depreciation Impairment Property Plant Equipment		681	806			4 650	5 500	5 500	6 197
Average Number Employees During Period		2	2		1	1	1	1	1
Bank Borrowings									14 000
Creditors		88 882	101 682	95 436	144 247	1 345	3 311	-235	1 996
Deferred Income		138	138
Deferred Tax Liabilities					1 094	897	736	575	603
Dividend Declared Payable		32 000
Finished Goods Goods For Resale		10 800	9 850
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-197	-161	-161	28
Increase From Depreciation Charge For Year Property Plant Equipment			125				850		697
Loans From Directors		11 838	62 844
Net Current Assets Liabilities	46 952	7 873	11 320	16 424	11 984	83 411	83 451	58 745	98 159
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted							100	100	100
Other Creditors		13 270	1 707			118 132	121 688	102 789	187 440
Par Value Share							1	1	1
Property Plant Equipment Gross Cost		1 373	1 373			9 373	9 373	9 373	9 373
Taxation Including Deferred Taxation Balance Sheet Subtotal						897	736	575	603
Taxation Social Security Payable		9 688	8 919			541	2 357	733	1 679
Total Assets Less Current Liabilities	47 644	8 565	11 887	23 449	6 224	88 134	87 324	62 618	101 335
Trade Creditors Trade Payables		21 648	28 074			804	954	361	317
Trade Debtors Trade Receivables		13 685	32 325			7 070	9 145		876
Value-added Tax Payable								-1 329
Fixed Assets	692	692	567	7 025	5 760	4 723
Provisions For Liabilities Balance Sheet Subtotal				1 335	1 094	897
Accruals Deferred Income	300	300
Creditors Due After One Year	32 572
Creditors Due Within One Year	32 272	88 444
Provisions For Liabilities Charges	138	138
Tangible Fixed Assets Additions	1 032
Tangible Fixed Assets Cost Or Valuation	1 032
Tangible Fixed Assets Depreciation	340
Tangible Fixed Assets Depreciation Charged In Period	340

Company staff

Gul-Nasar A.

Role: Director

Appointed: 12 December 2013

Latest update: 19 April 2024

People with significant control

Gul-Nasar A.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Ga Heating Supplier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gul-Nasar A.

People with significant control

Gul-Nasar A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies