Gareth Drummond Heating & Plumbing Limited
46 Hill Street BT1 2LB Belfast
Number: NI602816
Incorporation date: 2010-04-13
Dissolution date: 2017-07-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 46 Hill Street, Belfast BT1 2LB Gareth Drummond Heating & Plumbing Ltd was classified as a Private Limited Company with NI602816 registration number. This firm had been started fourteen years ago before was dissolved on 2017-07-18.
Gareth D. was this specific firm's managing director, assigned this position in 2010.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 39 834 | 136 458 | 3 470 | 3 470 | 3 470 | 3 470 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 41 959 | 108 833 | 10 820 | 10 820 | 10 820 | 10 820 |
| Current Assets | 81 030 | 165 859 | 12 020 | 12 020 | 12 020 | 12 020 |
| Debtors | 39 071 | 57 026 | 1 200 | 1 200 | 1 200 | 1 200 |
| Intangible Fixed Assets | 8 000 | 4 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 39 834 | 136 458 | 3 470 | 3 470 | 3 470 | 3 470 |
| Tangible Fixed Assets | 6 668 | 4 018 | 50 | 50 | 50 | 50 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 39 734 | 136 358 | 3 370 | 3 370 | 3 370 | 3 370 |
| Shareholder Funds | 39 834 | 136 458 | 3 470 | 3 470 | 3 470 | 3 470 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 55 864 | 37 419 | 8 600 | 8 600 | 8 600 | 8 600 |
| Fixed Assets | 14 668 | 8 018 | 50 | 50 | 50 | 50 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 6 000 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 25 166 | 128 440 | 3 420 | 3 420 | 3 420 | 3 420 |
| Tangible Fixed Assets Cost Or Valuation | 19 681 | 19 681 | 19 681 | 19 681 | 19 681 | 19 681 |
| Tangible Fixed Assets Depreciation | 13 013 | 15 663 | 19 631 | 19 631 | 19 631 | 19 631 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 650 | 3 968 | ||||
| Total Assets Less Current Liabilities | 39 834 | 136 458 | 3 470 | 3 470 | 3 470 | 3 470 |
Role: Director
Appointed: 13 April 2010
Latest update: 21 August 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 27 April 2018 |
| Return last made up date | 13 April 2016 |
| Annual Accounts 2 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 2 August 2013 |
| Annual Accounts 30 January 2014 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
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