Gm Heating Engineering Limited in London, NW10 0DR

Description

Data updated on: 01-09-2022

This business called Gm Heating Engineering was created on Wednesday 12th May 2010 as a private limited company. This business office was located in London on 93a Braemar Avenue. The address area code is NW10 0DR. The company registration number for Gm Heating Engineering Limited was 07251866. Gm Heating Engineering Limited had been in business for 12 years up until Tuesday 19th July 2022.

The firm had an individual managing director: George M. who was administering it for 12 years.

George M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 343	10 972	9 521	21 378	15 396	10 213

Balance Sheet
Cash Bank In Hand	9 501	9 209	11 158	16 359	9 498	16 030
Cash Bank On Hand						16 030	22 132	8 349	8 402
Current Assets	15 221	17 798	21 279	36 291	23 961	17 629	24 349	13 743	11 279	1 883
Debtors	5 720	8 589	10 121	19 932	14 463	1 599	2 217	5 394	2 877	1 883
Net Assets Liabilities Including Pension Asset Liability	5 343	10 972	9 521	21 378	15 396
Other Debtors						1 599	2 217		317	1 883
Property Plant Equipment							381	714	357
Tangible Fixed Assets	15 129	10 907	7 026	2 691	112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 243	10 872	9 421	21 278	15 296	10 113
Shareholder Funds	5 343	10 972	9 521	21 378	15 396	10 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 342	17 469	17 826	18 183
Average Number Employees During Period							2	2	2	2
Creditors						7 416	11 479	1 944	2 995	938
Creditors Due After One Year		6 364	2 345
Creditors Due Within One Year		9 188	15 034	17 066	8 677	7 416
Increase From Depreciation Charge For Year Property Plant Equipment							127	357	357
Net Current Assets Liabilities	3 624	8 610	6 245	19 225	15 284	10 213	12 870	11 799	8 284	945
Number Shares Allotted			100	100	100	100
Other Creditors						867	449	1 387	765	938
Other Taxation Social Security Payable						6 549	11 030	557	2 230
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 342	17 850	18 540	18 540
Provisions For Liabilities Charges	3 026	2 181	1 405	538
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			454
Tangible Fixed Assets Cost Or Valuation	16 888	16 888	17 342	17 342	17 342
Tangible Fixed Assets Depreciation	1 759	5 981	10 316	14 651	17 230	17 342
Tangible Fixed Assets Depreciation Charged In Period			4 335	4 335	2 579	112
Total Additions Including From Business Combinations Property Plant Equipment							508	690
Total Assets Less Current Liabilities	18 753	19 517	13 271	21 916	15 396	10 213	13 251	12 513	8 641	945
Trade Debtors Trade Receivables								5 394	2 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 183
Disposals Property Plant Equipment										18 540
Creditors Due After One Year Total Noncurrent Liabilities	10 384	6 364
Creditors Due Within One Year Total Current Liabilities	11 597	9 188
Fixed Assets	15 129	10 907
Tangible Fixed Assets Depreciation Charge For Period		4 222

Company staff

George M.

Role: Director

Appointed: 12 May 2010

Latest update: 23 February 2023

People with significant control

George M.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 July 2013

Gm Heating Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Mihaela M.

People with significant control

George M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Gm Heating Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Mihaela M.

People with significant control

George M.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016