Gas Assist Heating And Plumbing Ltd in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

The company is based in Swadlincote registered with number: 10837006. It was established in 2017. The headquarters of this company is located at The Old Police Station Church Street. The area code for this address is DE11 8LN. The firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time the company accounts were reported.

The following company owes its accomplishments and constant growth to two directors, who are Colin C. and Lorraine C., who have been presiding over the firm since 2018-03-07.

Executives who have control over the firm are as follows: Lorraine C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Colin C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 332	5 893
Current Assets	7 227	7 177	21 506	78 543	72 362	54 093
Debtors	3 895	1 284
Net Assets Liabilities	3 403	917	-16 305	-58 665	-103 810	-118 189
Property Plant Equipment	4 729	10 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 516	5 549
Additions Other Than Through Business Combinations Property Plant Equipment	6 245	11 445
Average Number Employees During Period		2	2	3	3	1
Creditors	1 182	12 794	49 123	86 569	61 397	56 094
Fixed Assets		10 841	34 132	48 092	26 468	28 031
Increase From Depreciation Charge For Year Property Plant Equipment	1 516	4 033
Net Current Assets Liabilities	-876	-5 617	-27 617	-8 026	10 965	-2 001
Other Creditors	6 921	3 925
Other Disposals Property Plant Equipment		1 300
Property Plant Equipment Gross Cost	6 245	16 390
Provisions For Liabilities Balance Sheet Subtotal	450	382	6 826	6 826	6 453
Taxation Social Security Payable	967	-2 738
Total Assets Less Current Liabilities	10 774	5 224	6 515	40 066	37 433	26 030
Trade Creditors Trade Payables	215	15 532
Trade Debtors Trade Receivables	3 895	1 284

Company staff

Colin C.

Role: Director

Appointed: 07 March 2018

Latest update: 21 January 2024

Lorraine C.

Role: Director

Appointed: 27 June 2017

Latest update: 21 January 2024

People with significant control

Lorraine C.

Notified on 27 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin C.

Notified on 21 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gas Assist Heating And Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Lorraine C.

People with significant control

Lorraine C.

Colin C.

Accounts Documents

Company filings

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