Gjp Heating Ltd in Cardiff, CF3 6WA

Description

Data updated on: 01-11-2023

Gjp Heating Ltd is categorised as Private Limited Company, based in 17 Heol Booths, Old St. Mellons in Cardiff. The zip code CF3 6WA. The enterprise operates since 2013-04-18. Its registered no. is 08494895. This enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Gjp Heating Limited reported its account information for the period that ended on 2023-04-30. Its most recent confirmation statement was filed on 2023-04-16.

Gethin P. is the following enterprise's only managing director, that was designated to this position on 2013-04-18.

Gethin P. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 894	2 560	3 045

Balance Sheet
Cash Bank On Hand						65 679	79 861	84 108	94 718
Current Assets	33 553	48 379	51 370	47 518	57 109	67 015	81 046	84 839	95 512
Debtors	902	797				836	685	231	294
Net Assets Liabilities			3 045	8 814	16 370	26 405	36 455	38 570	45 885
Total Inventories						500	500	500	500
Property Plant Equipment							1 750	27 798
Cash Bank In Hand	32 401	47 082
Net Assets Liabilities Including Pension Asset Liability	3 894	2 560	3 045
Stocks Inventory	250	500
Tangible Fixed Assets	20 381	15 286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 794	2 460
Shareholder Funds	3 894	2 560	3 045

Other Financial Data
Accrued Liabilities						1 342	1 697	2 249	2 929
Accumulated Depreciation Impairment Property Plant Equipment						1 500	1 500	3 082	10 026
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable						4 310	4 292		91
Creditors			53 129	43 831	40 739	40 610	46 341	16 691	58 288
Dividends Paid							10 000	10 000	9 900
Finance Lease Liabilities Present Value Total								16 691	5 425
Increase From Depreciation Charge For Year Property Plant Equipment								1 582	128
Net Current Assets Liabilities	8	-2 829	-1 759	3 687	16 370	26 405	34 705	27 463	37 224
Number Shares Issued Fully Paid							100	100	100
Par Value Share							1	1	1
Prepayments						836	485	91	294
Profit Loss							20 050	12 115	17 215
Property Plant Equipment Gross Cost						1 500	3 250	30 880
Total Assets Less Current Liabilities	20 389	12 457	9 643	12 113	16 370	26 405	36 455	55 261	58 078
Trade Creditors Trade Payables							1 772	1 951	813
Trade Debtors Trade Receivables							200	140
Disposals Property Plant Equipment								45 865
Total Additions Including From Business Combinations Property Plant Equipment							1 750	73 495
Fixed Assets	20 381	15 286	11 402	8 426
Creditors Due After One Year	16 495	9 897	6 598
Creditors Due Within One Year	33 545	51 208	53 129
Tangible Fixed Assets Cost Or Valuation	21 294	21 294
Tangible Fixed Assets Depreciation	913	6 008
Tangible Fixed Assets Depreciation Charged In Period		5 095

Company staff

Gethin P.

Role: Director

Appointed: 18 April 2013

Latest update: 13 January 2024

People with significant control

Gethin P.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 July 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gjp Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gethin P.

People with significant control

Gethin P.

Accounts Documents

Company filings

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