Ge Plumbing & Heating Ltd in Bolton, BL1 4JU

Description

Data updated on: 01-11-2023

04839913 is the registration number used by Ge Plumbing & Heating Ltd. The firm was registered as a Private Limited Company on July 21, 2003. The firm has been actively competing in this business for the last twenty one years. This company can be gotten hold of in 3 The Studios 320 Chorley Old Road in Bolton. The headquarters' post code assigned is BL1 4JU. The company's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when account status updates were filed.

For this specific limited company, a variety of director's tasks have so far been carried out by Jane E. and Gary E.. Out of these two managers, Jane E. has been with the limited company for the longest period of time, having been a member of company's Management Board since July 28, 2003. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Jane E. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 341	846	1 145	1 574	5 917	6 514

Balance Sheet
Cash Bank In Hand	717	2 337	2 097	1 063	2 566	2 827
Cash Bank On Hand						2 827	3 177	1 029	1 046	4 130	9 709	2 519	2 155
Current Assets	16 482	18 102	17 862	16 828	18 331	17 827	16 942	15 449	15 746	14 238	19 504	12 358	9 165
Debtors	10 500	10 500	10 500	10 500	10 500	8 500	8 500	8 850	6 900	3 108	3 295	4 339	1 510
Intangible Fixed Assets	7 500	6 875	6 250	5 625	5 000	4 375
Net Assets Liabilities						6 514	7 265	1 225	672	123	2 700	443	-255
Other Debtors										2 048		2 180
Property Plant Equipment						1 130	15 173	11 385	8 545	6 414	5 493	4 458	3 919
Stocks Inventory	5 265	5 265	5 265	5 265	5 265	6 500
Tangible Fixed Assets	1 760	1 320	1 289	1 239	1 478	1 130
Total Inventories						6 500	5 265	5 570	7 800	7 000	6 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	3 341	846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 241	746	1 045	1 474	5 817	6 414
Shareholder Funds	3 341	846	1 145	1 574	5 917	6 514

Other Financial Data
Amount Specific Advance Or Credit Directors										2 048	4 832	2 180	45
Amount Specific Advance Or Credit Made In Period Directors											9 589	22 460	12 971
Amount Specific Advance Or Credit Repaid In Period Directors											16 469	15 448	15 196
Accumulated Amortisation Impairment Intangible Assets						8 125	8 750	9 375	10 000	10 625	11 250	11 875	12 500
Accumulated Depreciation Impairment Property Plant Equipment						13 678	6 049	9 837	12 677	14 808	16 521	17 984	19 196
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										15 000	11 250	8 250	5 250
Creditors						16 818	8 848	6 126	3 404	15 682	11 250	8 250	5 250
Creditors Due Within One Year		25 451	24 256	22 118	18 892	16 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 911
Disposals Property Plant Equipment							10 198
Finance Lease Liabilities Present Value Total							8 848	6 126	3 404	682
Fixed Assets	9 260	8 195	7 539	6 864	6 478	5 505	18 923	14 510	11 045	8 289	6 743	5 083	3 919
Increase From Amortisation Charge For Year Intangible Assets							625	625	625	625	625	625	625
Increase From Depreciation Charge For Year Property Plant Equipment							2 282	3 788	2 840	2 131	1 713	1 463	1 212
Intangible Assets						4 375	3 750	3 125	2 500	1 875	1 250	625
Intangible Assets Gross Cost						12 500	12 500	12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 625	6 250	6 875	7 500	8 125
Intangible Fixed Assets Amortisation Charged In Period		625	625	625	625	625
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-5 919	-7 349	-6 394	-5 290	-561	1 009	-2 810	-7 159	-6 969	7 516	7 207	3 610	1 076
Number Shares Allotted			100	100	100	100
Other Creditors						10 180	13 953	12 712	10 882	1 550	6 632	1 800	1 845
Other Taxation Social Security Payable						3 638	77	3 299	3 611	2 450	1 290	1 591	1 478
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 808	21 222	21 222	21 222	21 222	22 014	22 442	23 115
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			399	350	619
Tangible Fixed Assets Cost Or Valuation	13 440	13 440	13 839	14 189	14 808
Tangible Fixed Assets Depreciation	11 680	12 120	12 550	12 950	13 330	13 678
Tangible Fixed Assets Depreciation Charged In Period			430	400	380	348
Total Additions Including From Business Combinations Property Plant Equipment							16 612				792	428	673
Total Assets Less Current Liabilities	3 341	846	1 145	1 574	5 917	6 514	16 113	7 351	4 076	15 805	13 950	8 693	4 995
Trade Creditors Trade Payables						3 000	3 000	3 875	5 500		1 375	2 357	1 766
Trade Debtors Trade Receivables						8 500	8 500	8 850	6 900	1 060	3 295	2 159	1 510
Creditors Due Within One Year Total Current Liabilities	22 401	25 451
Tangible Fixed Assets Depreciation Charge For Period		440

Company staff

Jane E.

Role: Director

Appointed: 28 July 2003

Latest update: 15 April 2024

Jane E.

Role: Secretary

Appointed: 28 July 2003

Latest update: 15 April 2024

Gary E.

Role: Director

Appointed: 28 July 2003

Latest update: 15 April 2024

People with significant control

Gary E. is the individual who has control over this firm, owns over 3/4 of company shares.

Gary E.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 February 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ge Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane E.

Jane E.

Gary E.

People with significant control

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ge Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane E.

Jane E.

Gary E.

People with significant control

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013