Gavin Raitt Gas & Heating Services Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Gavin Raitt Gas & Heating Services came into being in 2015 as a company enlisted under no 09389336, located at YO30 4XG York at 2 Clifton Moor Business Village. This firm has been in business for 9 years and its last known status is active. This company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the accounts were filed.

According to the latest data, this particular business is directed by 1 director: Gavin R., who was assigned to lead the company 9 years ago. In addition, the director's efforts are regularly assisted with by a secretary - Caroline S., who was selected by this specific business in September 2015.

Executives who control the firm include: Gavin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2

Balance Sheet
Cash Bank In Hand	4 480
Cash Bank On Hand	4 480	4 806	5 967	3 779	3 139	24 068	5 345	7 418
Current Assets	4 898	5 441	6 118	3 913	3 275	24 230	5 642	8 535
Debtors	418	635	151	134	136	162	297	1 117
Intangible Fixed Assets	8 800
Net Assets Liabilities	2	249	404	506	1 064	2 945	6 205	1 322
Other Debtors	418	150	151	134	136	162	297	1 117
Property Plant Equipment		9 314	12 940	9 705	19 812	14 841	47 387	39 017

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		3 105	7 419	10 654	10 114	15 085	21 485	31 713
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	13 696	19 336	20 595	13 468	18 259	18 000	14 667	38 817
Creditors Due Within One Year	13 696
Disposals Property Plant Equipment		4 000			12 419
Fixed Assets	8 800	15 914	17 340	11 905	19 812	14 841	47 387	39 017
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		3 105	4 314	3 235	6 640	4 971	6 400	10 228
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-8 798	-13 895	-14 477	-9 555	-14 984	8 924	-17 511	-30 282
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	7 497	16 095	16 468	7 976	13 552	7 894	20 638	33 218
Other Taxation Social Security Payable	6 199	3 241	4 127	5 492	4 707	7 412	515	5 599
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		12 419	20 359	20 359	29 926	29 926	68 872	70 730
Provisions For Liabilities Balance Sheet Subtotal		1 770	2 459	1 844	3 764	2 820	9 004	7 413
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		16 419	7 940		21 986		38 946	1 858
Total Assets Less Current Liabilities	2	2 019	2 863	2 350	4 828	23 765	29 876	8 735
Trade Debtors Trade Receivables		485
Bank Borrowings Overdrafts						18 000	14 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 180

Company staff

Caroline S.

Role: Secretary

Appointed: 05 September 2015

Latest update: 23 March 2024

Gavin R.

Role: Director

Appointed: 14 January 2015

Latest update: 23 March 2024

People with significant control

Gavin R.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline S.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gavin Raitt Gas & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Gavin R.

People with significant control

Gavin R.

Caroline S.

Accounts Documents

Company filings

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