Gastex Plumbing & Heating Services Ltd in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Located at Stafford House, Dorchester DT1 1PW Gastex Plumbing & Heating Services Ltd is classified as a Private Limited Company with 10423681 registration number. This firm was set up 8 years ago. The firm's declared SIC number is 35230 which means Trade of gas through mains. The company's latest financial reports detail the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Monday 23rd January 2023.

Up until now, this specific limited company has only been overseen by a single managing director: Jeremy H. who has been guiding it for 8 years.

Jeremy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	2 567	2 756	6 131	7 404
Current Assets			100	8 993	12 818	14 917	20 855
Debtors				5 926	9 562	3 786	8 451
Net Assets Liabilities			100	-2 688	-13 044	-5 473	6 509
Other Debtors				5 926	7 969	3 636	4 717
Property Plant Equipment				50 296	38 468	48 263	22 221
Total Inventories				500	500	5 000	5 000

Other Financial Data
Accrued Liabilities				2 292	1 500	1 310	1 550
Accumulated Depreciation Impairment Property Plant Equipment				15 524	27 352	42 572	22 799
Additions Other Than Through Business Combinations Property Plant Equipment				65 820		25 015
Average Number Employees During Period			1	1	1	1	1
Balances With Banks	100	100	100
Consideration Received For Shares Issued In Period	100
Creditors				4 488	498	12 539	36 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-26 487
Disposals Property Plant Equipment							-45 815
Finance Lease Liabilities Present Value Total				4 488	3 990	3 491
Increase From Depreciation Charge For Year Property Plant Equipment				15 524	11 828	15 220	6 714
Net Current Assets Liabilities			100	-48 496	-51 014	-41 197	-15 413
Nominal Value Allotted Share Capital	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors				51 510	56 612	51 313	32 012
Other Inventories				500	500	5 000	5 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				65 820	65 820	90 835	45 020
Provisions For Liabilities Balance Sheet Subtotal							299
Taxation Social Security Payable							2 410
Total Assets Less Current Liabilities			100	1 800	-12 546	7 066	6 808
Total Borrowings				4 488	498	12 539
Trade Creditors Trade Payables					1 730		296
Trade Debtors Trade Receivables					1 593	150	3 734
Director Remuneration				8 632

Company staff

Jeremy H.

Role: Director

Appointed: 12 October 2016

Latest update: 8 March 2024

People with significant control

Jeremy H.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-12
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gastex Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

People with significant control

Jeremy H.

Accounts Documents

Company filings

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