Gasmarks Plumbing & Heating (mk) Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

Gasmarks Plumbing & Heating (mk) Limited with the registration number 08611102 has been operating on the market for 11 years. This Private Limited Company is located at 22 St. John Street, , Newport Pagnell and company's post code is MK16 8HJ. This business's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The company's latest annual accounts were submitted for the period up to July 31, 2022 and the latest confirmation statement was filed on July 16, 2023.

Mark S. and Paula S. are listed as enterprise's directors and have been managing the firm for 11 years.

Mark S. is the individual who controls 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	689	-85	1 533

Balance Sheet
Cash Bank On Hand			3 422	4 225	5 209	8 734	6 070	6 526	9 379	7 426
Current Assets	8 757	8 282	3 675	5 614	6 677	10 168	7 446	8 529	11 772	9 632
Debtors	2 115	70	254	889	968	934	876	1 503	1 893	1 706
Net Assets Liabilities			1 533	95	-4	-58	-2 931	-3 125	196	477
Property Plant Equipment			127	44	20 055	15 335	10 614	6 497	1 847	848
Total Inventories				500	500	500	500	500	500	500
Cash Bank In Hand	6 642	8 212	3 421
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	689	-85	1 533
Tangible Fixed Assets	262	173	127

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	589	-185	1 433
Shareholder Funds	689	-85	1 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			200	283	3 840	8 560	13 281	18 097	23 105	24 660
Additions Other Than Through Business Combinations Property Plant Equipment					23 568			699	358	556
Amounts Owed To Related Parties			4 674	7 909	26 796	21 327	17 532	14 762	9 833	5 614
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			10 151	11 555	27 926	26 647	21 974	18 917	14 072	9 842
Fixed Assets	9 262	8 173	7 127	6 044	25 055	19 335	13 614	8 497	2 847	848
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				83	3 557	4 720	4 721	4 816	5 008	1 555
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 531	-7 420	-4 735	-5 941	-21 249	-16 479	-14 528	-10 388	-2 300	-210
Other Inventories				500	500	500	500	500	500	500
Prepayments								1 188	1 893	1 706
Property Plant Equipment Gross Cost			327	327	23 895	23 895	23 895	24 594	24 952	25 508
Provisions For Liabilities Balance Sheet Subtotal			25	8	3 810	2 914	2 017	1 234	351	161
Total Assets Less Current Liabilities	731	753	2 392	103	3 806	2 856	-914	-1 891	547	638
Trade Creditors Trade Payables			42		308	192		110
Trade Debtors Trade Receivables			254					315
Creditors Due Within One Year	17 288	16 821	9 317
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	20	2	2
Par Value Share	1	1	20
Provisions For Liabilities Charges	42	34	25
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	326	1
Tangible Fixed Assets Cost Or Valuation	326	327
Tangible Fixed Assets Depreciation	64	154
Tangible Fixed Assets Depreciation Charged In Period	64	90
Accruals Deferred Income		-804	-834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 119	907
Value Shares Allotted		100	100

Company staff

Mark S.

Role: Director

Appointed: 16 July 2013

Latest update: 5 March 2024

Paula S.

Role: Director

Appointed: 16 July 2013

Latest update: 5 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 28 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016

Gasmarks Plumbing & Heating (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paula S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gasmarks Plumbing & Heating (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paula S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015