Gas Plumbing & Heating Services Ltd in Farnham, GU9 9NP

Description

Data updated on: 01-11-2023

Gas Plumbing & Heating Services began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09863720. This company has been active for nine years and the present status is active - proposal to strike off. The company's head office is situated in Farnham at Rangefield Court. Anyone could also locate the firm by the post code of GU9 9NP. This enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2019-11-30 is the last time the accounts were filed.

As for this particular business, the full extent of director's assignments have so far been executed by Christopher V. who was formally appointed nine years ago. Since November 2015 Charlie C., had been functioning as a director for this specific business up to the moment of the resignation on 2016-12-01.

Christopher V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	47

Balance Sheet
Cash Bank In Hand	27
Cash Bank On Hand	27	478	1 922	185
Current Assets	2 645	6 615	18 189	25 847
Debtors	68	1 142	10 725	23 095
Net Assets Liabilities		203	276	34
Property Plant Equipment	6 485	4 240	1 848	450
Stocks Inventory	2 550
Tangible Fixed Assets	6 485
Total Inventories	2 550	4 995	5 542	2 567

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	45
Shareholder Funds	47

Other Financial Data
Amount Specific Advance Or Credit Directors		950	7 688	17 002
Amount Specific Advance Or Credit Made In Period Directors		950	7 688	9 314
Amount Specific Advance Or Credit Repaid In Period Directors			950
Accrued Liabilities			80	80
Accumulated Depreciation Impairment Property Plant Equipment	2 375	4 620	4 425	5 823
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts			1 646	1 808
Corporation Tax Payable	1 106	5 875	8 109	12 756
Corporation Tax Recoverable	68		2 958	5 526
Creditors	9 083	10 652	5 594	3 787
Creditors Due Within One Year	9 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 800
Disposals Property Plant Equipment			3 500
Dividends Paid		17 500	21 500	5 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 245	1 605	1 398
Merchandise	2 550	2 995	3 500	250
Net Current Assets Liabilities	-6 438	-4 037	4 022	3 371
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2
Other Taxation Social Security Payable	210
Par Value Share	1	1	1	1
Prepayments Accrued Income				177
Profit Loss		17 656	21 573	5 508
Property Plant Equipment Gross Cost	8 860	8 860	6 273
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	8 860
Tangible Fixed Assets Cost Or Valuation	8 860
Tangible Fixed Assets Depreciation	2 375
Tangible Fixed Assets Depreciation Charged In Period	2 375
Total Additions Including From Business Combinations Property Plant Equipment			913
Total Assets Less Current Liabilities	47	203	5 870	3 821
Trade Creditors Trade Payables	6 707	2 905	1 675	4 024
Trade Debtors Trade Receivables		192	78	390
Work In Progress		2 000	2 042	2 317

Company staff

Christopher V.

Role: Director

Appointed: 09 November 2015

Latest update: 27 March 2024

People with significant control

Christopher V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	09 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Gas Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

Charlie C.

People with significant control

Christopher V.

Accounts Documents

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