Gm Plumbing & Heating Ltd in Henley-on-thames, RG9 2ES

Description

Data updated on: 01-11-2023

Gm Plumbing & Heating has been operating in this business for seventeen years. Established under 06456872, it is classified as a Private Limited Company. You can reach the office of the firm during its opening times at the following address: 2a Cooper Road, RG9 2ES Henley-on-thames. The firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were reported.

This company has one managing director currently running this particular company, namely Gordon M. who's been performing the director's obligations since 19th December 2007.

Gordon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 772	143

Balance Sheet
Cash Bank On Hand			24 817	3 169	56	4 855	11 113
Current Assets	4 265	11 331	31 237	12 241	12 170	7 935	11 175	19 202	3 051	101
Debtors	3 929	7 270	6 420	9 072	12 114	3 080	62
Net Assets Liabilities			2 203	196	194	3 546	5 732	4 942	2 018
Other Debtors					2 808
Cash Bank In Hand	336	4 061
Net Assets Liabilities Including Pension Asset Liability	1 772	143

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 672	43
Shareholder Funds	1 772	143

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			600	600	600	600	600
Creditors			29 034	12 045	11 976	4 389	5 443	32 002	18 075	14 986
Loans From Directors			23 099	5 517
Net Current Assets Liabilities	1 772	143	2 203	196	194	3 546	5 732	12 800	15 024	-14 885
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Taxation Social Security Payable			5 335	5 928	11 376	3 789	4 843
Trade Debtors Trade Receivables			6 420	9 072	9 306	3 080	62
Average Number Employees During Period							1	1	1	1
Fixed Assets								17 742	17 042	16 442
Total Assets Less Current Liabilities	1 772	143					5 732	4 942	2 018	1 557
Creditors Due Within One Year Total Current Liabilities	2 493	11 188

Company staff

Gordon M.

Role: Director

Appointed: 19 December 2007

Latest update: 29 January 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gm Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Dwb Limited

People with significant control

Gordon M.

Accounts Documents

Company filings

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