Gps Heating & Plumbing Services Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

Gps Heating & Plumbing Services Limited has been prospering in the business for at least nine years. Started with Registered No. 09467884 in the year 2015, it is based at Sovereign House, Aldershot GU11 1TT. The company's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Friday 31st March 2023 is the last time the accounts were filed.

We have 1 managing director at the moment running this limited company, specifically Simon G. who's been performing the director's responsibilities for nine years. Additionally, the director's responsibilities are constantly aided with by a secretary - Meryl E., who was selected by this limited company on 2015/03/03.

Simon G. is the individual who controls 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	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	32 990

Balance Sheet
Cash Bank In Hand	65 635
Cash Bank On Hand	65 635	86 754	81 165	109 351	93 856	134 287	44 753	103 469
Current Assets	85 843	102 547	101 781	127 761	162 051	168 579	161 229	238 492
Debtors	19 708	15 293	20 116	17 910	67 695	33 792	115 976	63 731
Net Assets Liabilities	32 990	45 242	74 715	101 289	123 871	117 447	129 149
Net Assets Liabilities Including Pension Asset Liability	32 990
Other Debtors			5 908		48 044	24 777	18 642	50 566
Property Plant Equipment	3 266	2 450	11 811	8 779	5 749	2 874
Stocks Inventory	500
Tangible Fixed Assets	3 266
Total Inventories	500	500	500	500	500	500	500	550

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 890
Shareholder Funds	32 990

Other Financial Data
Amount Specific Advance Or Credit Directors			5 909	1 545	48 045	24 776		32 566
Amount Specific Advance Or Credit Made In Period Directors					49 590	24 776		32 566
Amount Specific Advance Or Credit Repaid In Period Directors				7 454		48 045	24 776
Accumulated Depreciation Impairment Property Plant Equipment	817	1 633	3 344	6 376	9 406	12 281	15 155
Average Number Employees During Period		1	1	2	2	2	2	1
Creditors	55 466	59 289	36 382	33 583	42 837	53 460	32 080	35 409
Creditors Due Within One Year	55 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 980
Disposals Property Plant Equipment			3 300
Increase From Depreciation Charge For Year Property Plant Equipment		816	3 691	3 032	3 030	2 875	2 874
Net Current Assets Liabilities	30 377	43 258	65 399	94 178	119 214	115 119	129 149	203 083
Number Shares Allotted	100
Other Creditors	21 155	26 476	1 849	3 420	1 875	1 678	2 400	2 500
Other Taxation Social Security Payable	27 794	21 764	25 081	18 946	27 157	43 415	24 393	22 665
Par Value Share	1
Property Plant Equipment Gross Cost	4 083	4 083	15 155	15 155	15 155	15 155	14 372
Provisions For Liabilities Balance Sheet Subtotal	653	466	2 495	1 668	1 092	546
Provisions For Liabilities Charges	653
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 083
Tangible Fixed Assets Cost Or Valuation	4 083
Tangible Fixed Assets Depreciation	817
Tangible Fixed Assets Depreciation Charged In Period	817
Total Additions Including From Business Combinations Property Plant Equipment			14 372
Total Assets Less Current Liabilities	33 643	45 708	77 210	102 957	124 963	117 993	129 149	203 083
Trade Creditors Trade Payables	6 517	11 049	9 452	11 217	13 805	8 367	5 287	10 244
Trade Debtors Trade Receivables	19 708	15 293	14 208	17 910	19 651	9 015	13 227	13 165
Advances Credits Directors	19 405

Company staff

Meryl E.

Role: Secretary

Appointed: 03 March 2015

Latest update: 17 January 2024

Simon G.

Role: Director

Appointed: 03 March 2015

Latest update: 17 January 2024

People with significant control

Simon G.

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 8th September 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th September 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

Gps Heating & Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meryl E.

Simon G.

People with significant control

Simon G.

Accounts Documents

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