Gjc Plumbing & Heating Ltd in Cheltenham, GL53 9ET

Description

Data updated on: 01-11-2023

Gjc Plumbing & Heating came into being in 2013 as a company enlisted under no 08383350, located at GL53 9ET Cheltenham at 48 Pilley Crescent. It has been in business for eleven years and its current status is active. The firm's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-31.

Since Thu, 31st Jan 2013, this specific company has only been supervised by 1 managing director: Gregory C. who has been supervising it for eleven years.

Greg C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	4 605	9 121	76

Balance Sheet
Cash Bank On Hand						871		3 481	2 727	561
Current Assets					7 709	3 011	7 813	44 760	41 066	30 784
Debtors	16 756	5 408	7 859	6 782	7 709	2 140	7 813	41 279	38 339	30 223
Net Assets Liabilities			76	4 442	9 233	3 028	1 137	6 987	330	2 138
Other Debtors									869	1 033
Intangible Fixed Assets		18 000	16 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 604	9 120	75
Shareholder Funds	4 605	9 121	76

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								32 500	30 333	23 833
Bank Overdrafts			4 870	8 131	2 016		3 876		2 869
Corporation Tax Payable			5 189	3 591	5 815	6 372
Creditors			10 059	14 714	10 476	9 983	14 676	11 273	14 403	6 813
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets			16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	4 605	-8 879	-15 924	-9 558	-2 767	-6 972	-6 863	33 487	26 663	23 971
Other Creditors										56
Other Taxation Social Security Payable				2 992	2 645	3 611
Taxation Social Security Payable						9 983	10 800	11 273	11 534	6 757
Total Assets Less Current Liabilities	4 605	9 121	76	6 068			1 137	39 487	30 663	25 971
Trade Debtors Trade Receivables			7 859	6 782	7 709	2 140	668	2 869	12 470	5 922
Creditors Due Within One Year	12 151	14 287	23 783
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Gregory C.

Role: Director

Appointed: 31 January 2013

Latest update: 1 March 2024

People with significant control

Greg C.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th October 2014
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th November 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Gjc Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory C.

People with significant control

Greg C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gjc Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory C.

People with significant control

Greg C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016