Gms Heating Limited in Perth, PH1 5JN

Description

Data updated on: 01-11-2023

Gms Heating came into being in 2014 as a company enlisted under no SC480903, located at PH1 5JN Perth at 6 Atholl Crescent. This firm has been in business for 10 years and its current status is active. This firm's SIC code is 35110 which means Production of electricity. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

Genevieve S., Janice S., Meredith S. and 2 other directors have been described below are registered as the firm's directors and have been doing everything they can to help the company since June 2014.

Executives who have control over this firm are as follows: Suzannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Genevieve S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meredith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 307	-13 704	-20 065

Balance Sheet
Current Assets	27 466	32 225	20 113	9 140	2 529	7 659	7 647	7 375	10 292
Net Assets Liabilities			20 065	22 769	25 301	19 814	10 893	21 550	18 155
Cash Bank In Hand	4 828	12 521
Debtors	21 138	18 204
Net Assets Liabilities Including Pension Asset Liability	-5 307	-13 704	-20 065
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	82 591	70 202

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 407	-13 804
Shareholder Funds	-5 307	-13 704	-20 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 900	3 700	2 700	4 050	2 800	2 700	2 700
Average Number Employees During Period							2	2	2
Creditors			49 749	44 917	48 604	55 991	46 887	52 699	48 249
Fixed Assets	82 591	70 202	59 671	50 720	43 111	36 644	31 147	26 474	22 502
Net Current Assets Liabilities	-18 984	-22 319	-29 636	35 777	46 075	48 332	39 240	45 324	37 957
Total Assets Less Current Liabilities	63 607	45 498	30 035	14 943	2 964	11 688	8 093	18 850	15 455
Accruals Deferred Income		2 385	2 900
Creditors Due After One Year	68 914	59 202	47 200
Creditors Due Within One Year	46 450	54 544	49 749
Instalment Debts Due After5 Years	21 543	4 076
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	76 711	70 017
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	90 511
Tangible Fixed Assets Cost Or Valuation	90 511	90 511
Tangible Fixed Assets Depreciation	7 920	20 309
Tangible Fixed Assets Depreciation Charged In Period	7 920	12 389

Company staff

Genevieve S.

Role: Director

Appointed: 26 June 2014

Latest update: 4 March 2024

Janice S.

Role: Director

Appointed: 26 June 2014

Latest update: 4 March 2024

Meredith S.

Role: Director

Appointed: 26 June 2014

Latest update: 4 March 2024

Michael S.

Role: Director

Appointed: 26 June 2014

Latest update: 4 March 2024

Suzannah S.

Role: Director

Appointed: 26 June 2014

Latest update: 4 March 2024

People with significant control

Suzannah S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Genevieve S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meredith S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-06-26
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gms Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genevieve S.

Janice S.

Meredith S.

Michael S.

Suzannah S.

People with significant control

Suzannah S.

Genevieve S.

Meredith S.

Accounts Documents

Company filings

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