Gas Connect Heating Limited in Essex, SS9 2DD

Description

Data updated on: 01-11-2023

Gas Connect Heating Limited can be contacted at Essex at Leigh House, Broadway West. Anyone can find this business by the postal code - SS9 2DD. Gas Connect Heating's incorporation dates back to 2002. The firm is registered under the number 04610301 and their current status is active. This business's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time the accounts were filed.

David P. is the company's only director, that was assigned to lead the company in 2002 in December. In order to help the directors in their tasks, the business has been utilizing the skills of Lucy P. as a secretary since the appointment on 2012-02-26.

David P. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency
Net Worth	23 572	27 001	678	-23 177	-21 242

Balance Sheet
Cash Bank On Hand					17 853	11 054	5 869	907	7 572	16 242	13 329	1 052	14 585
Current Assets	55 465	46 448	24 470	25 204	37 180	29 725	29 770	29 207	44 187	65 605	63 626	60 580	86 961
Debtors	19 311	20 049	21 784	19 566	19 327	18 671	23 901	28 300	36 615	49 363	50 297	59 528	72 376
Other Debtors					2 235						1 377	17 584
Property Plant Equipment					4 845	3 634	6 745	5 511	4 565	6 957	5 216	6 227	8 103
Cash Bank In Hand	36 154	26 399	2 686	5 638	17 853
Net Assets Liabilities Including Pension Asset Liability	23 572	27 001	678
Tangible Fixed Assets	7 504	6 635	6 859	5 143	4 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 472	26 901	578	-23 277	-21 342
Shareholder Funds	23 572	27 001	678	-23 177	-21 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 357	21 568	23 817	25 504	27 117	29 437	31 178	17 188	19 186
Additions Other Than Through Business Combinations Property Plant Equipment									667	4 712		2 412	3 874
Average Number Employees During Period						4	4	5	5	5	5	4	4
Corporation Tax Payable											409		284
Creditors					63 267	47 419	41 805	37 563	50 907	53 889	43 656	40 458	65 608
Increase From Depreciation Charge For Year Property Plant Equipment						1 211	2 249	1 687	1 613	2 320	1 741	1 401	1 998
Net Current Assets Liabilities	17 377	21 537	-6 181	-28 320	-26 087	-17 694	-12 035	-8 356	-6 720	11 716	19 970	20 122	21 353
Other Creditors					28 286	12 786	11 924	5 524	11 624	10 624	1 073	2 516	19 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 391
Other Disposals Property Plant Equipment												15 391
Other Taxation Social Security Payable					14 677	21 444	17 676	19 630	24 447	21 229	25 500	21 661	28 616
Property Plant Equipment Gross Cost					25 202	25 202	30 562	31 015	31 682	36 394	36 394	23 415	27 289
Total Assets Less Current Liabilities	24 881	28 172	678	-23 177	-21 242	-14 060	-5 290	-2 845	-2 155	18 673	25 186	26 349	29 456
Trade Creditors Trade Payables					20 304	13 189	12 205	12 409	14 836	22 036	16 674	16 281	17 706
Trade Debtors Trade Receivables					17 092	18 671	23 901	28 300	36 615	49 363	48 920	41 944	72 376
Creditors Due Within One Year	38 088	24 911	30 651	53 524	63 267
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	1 309	1 171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 363	1 880		1 316
Tangible Fixed Assets Cost Or Valuation	20 643	22 006	23 886	23 886	25 202
Tangible Fixed Assets Depreciation	13 139	15 371	17 027	18 743	20 357
Tangible Fixed Assets Depreciation Charged In Period		2 232	1 656	1 716	1 614
Total Additions Including From Business Combinations Property Plant Equipment							5 360	453

Company staff

Lucy P.

Role: Secretary

Appointed: 26 February 2012

Latest update: 7 April 2024

David P.

Role: Director

Appointed: 05 December 2002

Latest update: 7 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2002

Resigned: 05 December 2002

Address: London, NW8 8EP

Latest update: 7 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 December 2002

Resigned: 05 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 7 April 2024

Stephen P.

Role: Secretary

Appointed: 05 December 2002

Resigned: 26 February 2012

Latest update: 7 April 2024

People with significant control

David P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 April 2013

Gas Connect Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

David P.

Swift Incorporations Limited

Instant Companies Limited

Stephen P.

People with significant control

David P.

Accounts Documents

Company filings

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