Glr Plumbing And Heating Ltd in Didcot, OX11 8AE

Description

Data updated on: 01-11-2023

09308152 is a registration number used by Glr Plumbing And Heating Ltd. It was registered as a Private Limited Company on Wed, 12th Nov 2014. It has been present on the market for 10 years. This enterprise can be gotten hold of in 72 The Broadway in Didcot. The zip code assigned to this place is OX11 8AE. The firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Glr Plumbing And Heating Limited filed its account information for the period up to March 31, 2023. Its most recent annual confirmation statement was filed on November 12, 2022.

The directors currently appointed by the company include: Gareth C. formally appointed on Wed, 12th Nov 2014 and Stephanie C. formally appointed on Wed, 12th Nov 2014.

Gareth C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 510	9 368

Balance Sheet
Cash Bank In Hand	639	147
Cash Bank On Hand		147	563	138		470	8 322	3 417	7 397
Current Assets	13 117	29 038	44 230	30 283	41 805	45 742	68 740	72 124	52 389
Debtors	12 478	28 891	43 667	30 145	41 805	45 272	60 418	61 590	41 988
Other Debtors			6 000	21 828	23 935	25 967	54 970	59 440	41 988
Property Plant Equipment		1 264	941	648	378	303	24 753	20 323	23 938
Tangible Fixed Assets	923	1 264
Net Assets Liabilities						16 218	280	459	122
Total Inventories								7 117	3 004

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 410	9 268
Shareholder Funds	3 510	9 368

Other Financial Data
Amount Specific Advance Or Credit Directors							34 500	34 500	14 200
Amount Specific Advance Or Credit Made In Period Directors							34 500	34 500	14 200
Amount Specific Advance Or Credit Repaid In Period Directors								34 500	34 500
Accrued Liabilities		900	963
Accumulated Depreciation Impairment Property Plant Equipment		436	759	1 052	1 322	1 397	7 586	12 666	18 651
Average Number Employees During Period			2	2	2	2	2	2	3
Bank Borrowings Overdrafts					85		50 000	42 059	32 355
Corporation Tax Payable		13 204	14 229
Corporation Tax Recoverable		20 766	24 411
Creditors		20 934	33 025	20 267	33 442	29 827	76 491	64 549	50 844
Creditors Due Within One Year	10 530	20 934
Increase From Depreciation Charge For Year Property Plant Equipment			323	293	270	75	6 189	5 080	5 985
Loans From Directors		22	16
Net Current Assets Liabilities	2 587	8 104	11 205	10 016	8 363	15 915	52 018	44 685	27 028
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			979	3 033	1 087	1 743	1 034	1 359	1 169
Other Taxation Social Security Payable		1 340	22 944	15 517	16 132	24 680	11 687	22 079	20 191
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		200	300
Property Plant Equipment Gross Cost		1 700	1 700	1 700	1 700	1 700	32 339	32 989	42 589
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000	700
Tangible Fixed Assets Cost Or Valuation	1 000	1 700
Tangible Fixed Assets Depreciation	77	436
Tangible Fixed Assets Depreciation Charged In Period	77	359
Total Assets Less Current Liabilities	3 510	9 368	12 146	10 664	8 741	16 218	76 771	65 008	50 966
Trade Creditors Trade Payables		2 186	9 102	1 717	16 138	3 404
Trade Debtors Trade Receivables		7 925	12 956	8 317	17 870	19 305	5 448	2 150
Value-added Tax Payable		3 282	6 762
Finance Lease Liabilities Present Value Total							26 491	22 490	18 489
Total Additions Including From Business Combinations Property Plant Equipment							30 639	650	9 600

Company staff

Gareth C.

Role: Director

Appointed: 12 November 2014

Latest update: 15 February 2024

Stephanie C.

Role: Director

Appointed: 12 November 2014

Latest update: 15 February 2024

People with significant control

Gareth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2015
Date Approval Accounts	13 June 2015

Glr Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Stephanie C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Glr Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Stephanie C.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015