Gaa Plumbing & Heating Limited in London, N21 2DP

Description

Data updated on: 01-11-2023

Registered with number 08354035 eleven years ago, Gaa Plumbing & Heating Limited was set up as a Private Limited Company. The official office address is Riverbank 67 Bush Hill Road, Winchmore Hill London. This enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 31st January 2023 is the last time when the company accounts were reported.

Currently, this specific limited company is overseen by one director: Elizabeth P., who was appointed one year ago. Since 2014 Zinouvakis P., had been supervising the limited company up until the resignation in April 2014. What is more another director, namely George P. resigned in April 2014.

Zinouvakis P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-13 139	-1 898	46 801

Balance Sheet
Cash Bank On Hand			120 330	303 444	380 950	345 555	312 519	301 485	263 242	171 851
Current Assets	82 582	136 190	138 831	318 166	398 030	367 083	339 647	316 997	270 031	190 961
Debtors	6 653	11 038	11 253	4 992	4 080	5 028	12 878	5 512	1 789	9 110
Net Assets Liabilities				235 329	268 642	256 151	232 554	170 948	120 238	82 056
Other Debtors							10 798	3 432	1 789	9 110
Property Plant Equipment			337	253	19 868	15 884	12 700	10 154	8 119	6 492
Total Inventories			7 248	9 730	3 000	4 500	2 250		5 000	10 000
Cash Bank In Hand	75 929	109 152	120 330
Stocks Inventory		16 000	7 248
Tangible Fixed Assets		450	337

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 140	-1 899	46 800
Shareholder Funds	-13 139	-1 898	46 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			263	347	5 330	9 314	12 498	15 044	17 079	18 706
Additions Other Than Through Business Combinations Property Plant Equipment					24 598
Average Number Employees During Period				3	3	3	3	3	2	3
Bank Borrowings								30 000	21 519	15 551
Bank Overdrafts									6 000	6 000
Creditors			92 367	83 090	60 603	44 218	35 474	39 803	48 433	13 908
Increase From Depreciation Charge For Year Property Plant Equipment				84	4 983		3 184	2 546	2 035	1 627
Net Current Assets Liabilities	-13 139	-2 348	46 464	235 076	337 427	322 865	304 173	277 194	221 598	177 053
Other Creditors			20 000	63	938	79 200	84 319	86 400	1 148	1 233
Property Plant Equipment Gross Cost			600	600	25 198	25 198	25 198	25 198	25 198	25 198
Taxation Social Security Payable				58 973	31 993	4 714		598	2 278	77
Total Assets Less Current Liabilities	-13 139	-1 898	46 801	235 329	357 295	338 749	316 873	287 348	229 717	183 545
Trade Creditors Trade Payables			35 398	13 665	15 993	26 093	25 782	20 512	39 007	6 598
Trade Debtors Trade Receivables			11 253	4 992	4 080	5 028	2 080	2 080
Accrued Liabilities			750	1 025
Corporation Tax Payable			18 723	55 302
Creditors Due Within One Year	95 721	138 538	92 367
Merchandise			4 500	3 000
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			1 803	3 671
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation		600
Tangible Fixed Assets Depreciation		150	263
Tangible Fixed Assets Depreciation Charged In Period		150	113
Work In Progress			2 748	6 730

Company staff

Elizabeth P.

Role: Director

Appointed: 01 February 2023

Latest update: 13 March 2024

People with significant control

Zinouvakis P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gaa Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Zinouvakis P.

George P.

People with significant control

Zinouvakis P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gaa Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Zinouvakis P.

George P.

People with significant control

Zinouvakis P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014