Gas Jack Plumbing & Heating Ltd in Saltash, PL12 6JW

Description

Data updated on: 01-11-2023

Gas Jack Plumbing & Heating Ltd may be contacted at 122 Fore Street, Blackwell Bate Ltd in Saltash. The company's postal code is PL12 6JW. Gas Jack Plumbing & Heating has been on the market for 9 years. The company's Companies House Reg No. is 09594441. The firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 30th April 2022 is the last time the accounts were reported.

Until now, this company has only been overseen by a single director: Jack B. who has been presiding over it for 9 years.

Executives who have control over the firm are as follows: Chloe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	27 273

Balance Sheet
Cash Bank On Hand								33 662	8 644
Current Assets	100	35 924	48 909	17 319	35 322	28 164	117 255	178 518	325 237
Debtors	100	26 950						4 856	296 204
Net Assets Liabilities			15 718	336	14 897	4 821	4 235	37 751	49 494
Other Debtors								365	1 653
Property Plant Equipment								86 538	43 442
Total Inventories								140 000	20 389
Cash Bank In Hand	0	8 974
Net Assets Liabilities Including Pension Asset Liability	1	27 273
Tangible Fixed Assets	0	24 385

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	0	27 173
Shareholder Funds	1	27 273

Other Financial Data
Total Fixed Assets Additions		27 012
Total Fixed Assets Cost Or Valuation	0	27 012
Total Fixed Assets Depreciation	0	2 627
Total Fixed Assets Depreciation Charge In Period		2 627
Version Production Software									2 023
Accrued Liabilities Deferred Income						3 421	1 600
Accumulated Depreciation Impairment Property Plant Equipment								26 599	30 543
Additions Other Than Through Business Combinations Property Plant Equipment									3 302
Average Number Employees During Period					4	4	6	5	5
Bank Borrowings								38 848	32 907
Bank Borrowings Overdrafts								5 556	5 556
Creditors		32 854	65 730	60 954	51 786	70 652	75 681	131 438	264 247
Finance Lease Liabilities Present Value Total								13 158	7 110
Fixed Assets	0	24 385	32 539	35 137	49 458	50 643	72 395
Increase From Depreciation Charge For Year Property Plant Equipment									12 168
Net Current Assets Liabilities	100	3 070	-16 821	-28 224	2 885	-23 139	41 574	47 080	60 990
Other Creditors								40 122	149 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 224
Other Disposals Property Plant Equipment									42 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 411	19 349	19 349
Property Plant Equipment Gross Cost								113 137	73 985
Taxation Social Security Payable								2 006	20 715
Total Assets Less Current Liabilities	100	27 455	15 718	6 913	52 343	27 504	113 969	133 618	104 432
Trade Creditors Trade Payables								52 368	71 930
Trade Debtors Trade Receivables								4 491	294 551
Value-added Tax Payable								18 228	8 988
Advances Credits Directors		401	31 125
Advances Credits Made In Period Directors		42 642
Advances Credits Repaid In Period Directors		43 043
Creditors Due Within One Year Total Current Liabilities	0	32 854
Provisions For Liabilities Charges	0	182
Tangible Fixed Assets Additions		27 012
Tangible Fixed Assets Cost Or Valuation	0	27 012
Tangible Fixed Assets Depreciation	0	2 627
Tangible Fixed Assets Depreciation Charge For Period		2 627
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jack B.

Role: Director

Appointed: 16 May 2015

Latest update: 28 March 2024

People with significant control

Chloe B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jack B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Gas Jack Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

People with significant control

Chloe B.

Jack B.

Accounts Documents

Company filings

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