Gasnier Plumbing & Heating Limited in Hampshire, SO45 5QQ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Gasnier Plumbing & Heating Limited. This company was founded 18 years ago and was registered with 05734111 as its registration number. The headquarters of the company is located in Hampshire. You can contact them at 6 Haynes Way, Dibden Purlieu, Southampton. This company's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

Since 2006-03-08, this specific business has only had an individual managing director: Alan G. who has been in charge of it for 18 years. Moreover, the director's assignments are often aided with by a secretary - Claire G., who was officially appointed by the business in March 2006.

Alan G. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 209	49 964	50 671	38 696	40 286

Balance Sheet
Cash Bank In Hand	15 757	21 311	30 261	23 499	26 088
Cash Bank On Hand					26 088	50 121	59 715	55 294	72 567
Current Assets	15 969	21 311	30 566	23 574	26 576	50 264	60 055	56 134	72 922	85 865	95 627
Debtors	212		305	75	488	143	340	840	355
Intangible Fixed Assets	23 800	22 100	20 400	18 700	17 000
Property Plant Equipment					19 691	27 827	21 894	17 015	13 288
Tangible Fixed Assets	9 973	19 627	14 720	11 039	19 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 109	49 864	50 571	38 596	40 186
Shareholder Funds	36 209	49 964	50 671	38 696	40 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 000	18 700	20 400	22 100	23 800
Accumulated Depreciation Impairment Property Plant Equipment					17 714	22 683	29 981	35 652	40 080
Average Number Employees During Period						3	2	2	2	2	2
Creditors					22 981	26 923	18 172	13 214	16 662	17 344	15 453
Creditors Due Within One Year	13 533	13 074	15 015	14 617	22 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 306
Disposals Property Plant Equipment						4 575
Fixed Assets	33 773	41 727	35 120	29 739	36 691	43 127	35 494	28 915	23 488	18 979	16 081
Increase From Amortisation Charge For Year Intangible Assets						1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment						9 275	7 298	5 671	4 428
Intangible Assets					17 000	15 300	13 600	11 900	10 200
Intangible Assets Gross Cost					34 000	34 000	34 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	11 900	13 600	15 300	17 000
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	2 436	8 237	15 551	8 957	3 595	23 341	41 883	42 920	56 260	68 521	80 174
Number Shares Allotted		100	100	20	20
Number Shares Issued Fully Paid						20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					37 405	50 510	51 875	52 667	53 368
Share Capital Allotted Called Up Paid	100	100	100	20	20
Tangible Fixed Assets Additions		22 650			23 811
Tangible Fixed Assets Cost Or Valuation	26 620	33 968	33 968	33 968	37 405
Tangible Fixed Assets Depreciation	16 647	14 341	19 248	22 929	17 714
Tangible Fixed Assets Depreciation Charged In Period		6 541	4 907	3 681	6 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 847			11 779
Tangible Fixed Assets Disposals		15 302			20 374
Total Additions Including From Business Combinations Property Plant Equipment						17 680	1 365	792	701
Total Assets Less Current Liabilities	36 209	49 964	50 671	38 696	40 286	66 468	77 377	71 835	79 748	87 500	96 255
Other Creditors								1 658	2 399
Other Taxation Social Security Payable								11 556	14 263
Trade Debtors Trade Receivables								840	355

Company staff

Claire G.

Role: Secretary

Appointed: 08 March 2006

Latest update: 24 February 2024

Alan G.

Role: Director

Appointed: 08 March 2006

Latest update: 24 February 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claire G.

Notified on 6 April 2016

Ceased on 8 March 2019

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 7 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	7 June 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gasnier Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Alan G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan G.

Claire G.

Accounts Documents

Company filings

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