Gerallt Davies Plumbing And Heating Services Limited in Wrexham, LL12 8JR

Description

Data updated on: 01-11-2023

Started with Reg No. 09813546 nine years ago, Gerallt Davies Plumbing And Heating Services Limited is categorised as a Private Limited Company. The firm's present office address is 3 Heol Llandewi, Wrexham. This enterprise's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

From the data we have gathered, this firm was incorporated in 2015 and has been governed by two directors.

Executives with significant control over the firm are: Gerallt D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon P. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		-35 304

Balance Sheet
Cash Bank In Hand		6 767
Debtors		68 437
Net Assets Liabilities		-35 304	-43 908	-62 097	-50 378	7 178	11 122	6 067
Other Debtors		16 947
Stocks Inventory		7 500
Tangible Fixed Assets	2 244	1 684
Trade Debtors		36 789

Capital & Reserves
Profit Loss Account Reserve		-35 304
Shareholder Funds		-35 304

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		-119 102	-118 263	-94 416	-74 574	-69 144	-79 671	-48 260
Creditors Due Within One Year		119 692
Net Current Assets Liabilities		-36 988	-43 308	-61 010	-49 299	8 135	-6 035	-6 921
Tangible Fixed Assets Cost Or Valuation	8 495
Tangible Fixed Assets Depreciation	6 251	6 811
Tangible Fixed Assets Depreciation Charged In Period		560
Total Assets Less Current Liabilities		-35 304	-42 746	-61 007	-49 296	8 430	12 356	6 912
V A T Current Asset		14 701

Company staff

Gerallt D.

Role: Director

Appointed: 07 October 2015

Latest update: 14 March 2024

Sharon P.

Role: Director

Appointed: 07 October 2015

Latest update: 14 March 2024

People with significant control

Gerallt D.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon P.

Notified on 8 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 03/07/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	03/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gerallt Davies Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerallt D.

Sharon P.

People with significant control

Gerallt D.

Sharon P.

Accounts Documents

Company filings

Filing category

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