Graham Congreve Plumbing And Heating Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Graham Congreve Plumbing And Heating Limited has been on the local market for 19 years. Started with Registered No. 05542833 in the year 2005, the company is registered at 32 The Crescent, Spalding PE11 1AF. The company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Graham Congreve Plumbing And Heating Ltd released its account information for the financial period up to Friday 30th September 2022. The business most recent annual confirmation statement was filed on Tuesday 22nd August 2023.

According to the official data, this particular firm is presided over by a single director: Graham C., who was appointed on August 22, 2005.

Graham C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 707	5 165	4 283	4 557	6 349	7 062

Balance Sheet
Cash Bank In Hand	11 068	11 537	1 047	15 595	21 989	29 564
Cash Bank On Hand						29 564	9 428	13 981	26 792	14 672	29 578	36 996
Current Assets	21 937	16 090	17 042	21 155	31 076	33 928	14 669	18 315	30 119	27 252	37 422	40 323
Debtors	9 269	2 953	14 335	3 960	7 337	2 444	3 241	2 334	1 327	10 580	5 844	1 327
Property Plant Equipment						16 994	26 371	20 546	15 760	12 866	26 136	19 731
Stocks Inventory	1 600	1 600	1 660	1 600	1 750	1 920
Tangible Fixed Assets	6 212	4 800	3 650	3 368	21 354	16 994
Total Inventories						1 920	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 607	5 065	4 183	4 457	6 249	6 962
Shareholder Funds	8 707	5 165	4 283	4 557	6 349	7 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 489	23 095	29 762	34 850	38 927	27 606	34 011
Average Number Employees During Period							3	3	3	3	3	3
Creditors						44 145	32 346	29 829	36 195	30 397	52 748	48 206
Creditors Due Within One Year	19 442	15 725	16 409	19 966	46 081	43 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 026				20 034
Disposals Property Plant Equipment							19 314				24 371
Increase From Depreciation Charge For Year Property Plant Equipment							8 632	6 667	5 088	4 077	8 713	6 405
Net Current Assets Liabilities	2 495	365	633	1 189	-15 005	-9 932	-17 677	-11 514	-6 076	-3 145	-15 326	-7 883
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 483	49 466	50 308	50 610	51 793	53 742
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		105		561	24 991	1 139
Tangible Fixed Assets Cost Or Valuation	22 687	22 792	22 792	23 353	48 344	49 483
Tangible Fixed Assets Depreciation	16 475	17 992	19 142	19 985	26 990	32 489
Tangible Fixed Assets Depreciation Charged In Period		1 517	1 150	843	7 005	5 499
Total Additions Including From Business Combinations Property Plant Equipment							19 297	842	302	1 183	26 320
Total Assets Less Current Liabilities	8 707	5 165	4 283	4 557	6 349	6 777	8 694	9 032	9 684	9 721	10 810	11 848

Company staff

Graham C.

Role: Director

Appointed: 22 August 2005

Latest update: 19 April 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013

Graham Congreve Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Andrew S.

Stuart F.

People with significant control

Graham C.

Accounts Documents

Company filings

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