Green Shield Heating & Plumbing Limited in Shepshed, LE12 9BZ

Description

Data updated on: 01-11-2023

This business is registered in Shepshed registered with number: 07726725. The company was set up in 2011. The headquarters of the company is located at 39 Forest Street . The postal code for this place is LE12 9BZ. This business's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest financial reports cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-04-25.

Jonathan P. is this specific firm's individual director, that was selected to lead the company on 2011-08-02.

Jonathan P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-4 462	-3 485	1 825	1 379	270

Balance Sheet
Current Assets	2 237	4 716	2 917	10 522	7 538	19 300	19 039	23 348	68 980	57 670
Net Assets Liabilities					2 404	4 185	2 995	686	-540	-15 432
Cash Bank In Hand	687	2 013	1 561	1 182
Debtors	1 550	2 703	1 356	9 340
Net Assets Liabilities Including Pension Asset Liability	-4 462	-3 485	763	1 379	270
Tangible Fixed Assets	6 295	4 340	2 780	16 432

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 562	-3 585	1 725	1 279
Shareholder Funds	-4 462	-3 485	1 825	1 379	270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 700	-2 620	-1 225	-1 225	-1 225	-1 225
Average Number Employees During Period					1	1	1	2	1	1
Creditors					7 222	4 234	14 518	10 140	41 485	37 858
Fixed Assets	6 295	4 340	2 780	16 432	10 670	5 236	13 427	8 951	4 475
Net Current Assets Liabilities	-10 757	-7 825	-955	-1 558	-1 044	5 803	5 311	3 100	37 695	23 651
Total Assets Less Current Liabilities	-4 462	-3 485	763	14 874	9 626	11 039	18 738	12 051	42 170	23 651
Amount Specific Advance Or Credit Directors					202	-97	-421	12 671	12 522	20 653
Amount Specific Advance Or Credit Made In Period Directors					16 760	17 829	31 964	41 908	29 102	38 548
Amount Specific Advance Or Credit Repaid In Period Directors					-8 000	-14 128	-32 288	-28 816	-29 251	-30 417
Creditors Due After One Year				10 209	7 222
Creditors Due Within One Year	12 994	13 897	3 872	12 080	8 582
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				3 286	2 134
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 250		493	20 940
Tangible Fixed Assets Cost Or Valuation	8 250	8 250	8 743	23 583
Tangible Fixed Assets Depreciation	1 955	3 910	5 963	7 151
Tangible Fixed Assets Depreciation Charged In Period	1 955	1 955	2 053	5 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 575
Tangible Fixed Assets Disposals				6 100

Company staff

Jonathan P.

Role: Director

Appointed: 02 August 2011

Latest update: 1 March 2024

People with significant control

Jonathan P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 9 September 2012
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 September 2012
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Green Shield Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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