Greentech Heating & Plumbing Limited in Bristol, BS3 1PD

Description

Data updated on: 01-11-2023

Greentech Heating & Plumbing is a firm with it's headquarters at BS3 1PD Bristol at 2 Vicarage Road. The company was set up in 2012 and is registered under reg. no. 08294722. The company has been operating on the British market for twelve years now and the state is active. The company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-15.

Simon B. is this particular company's single managing director, that was appointed in 2012. Furthermore, the director's assignments are supported by a secretary - Misa I., who was officially appointed by the company on 2012-11-15.

Simon B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	-25 450

Balance Sheet
Cash Bank On Hand		5	179	47	109	425	942	507
Current Assets	900	2 657	1 294	962	2 643	4 115	4 070	7 607	2 596
Debtors	550	1 752	395	195	1 814	2 970	2 408	6 380
Net Assets Liabilities		-10 132	117	151	122	65	193	719
Other Debtors					419	780	1 868	6 070
Property Plant Equipment		6 170	4 733	4 386	3 418	2 672	2 288	2 931
Total Inventories		900	720	720	720	720	720	720
Net Assets Liabilities Including Pension Asset Liability	-25 450
Stocks Inventory	350
Tangible Fixed Assets	10 151

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	-25 500
Shareholder Funds	-25 450

Other Financial Data
Accrued Liabilities				1 030	1 061	1 099	2 488
Accrued Liabilities Deferred Income							2 488	1 468
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 468	1 553
Accumulated Depreciation Impairment Property Plant Equipment		7 535	8 972	9 319	10 287	11 033	11 647	12 173
Additions Other Than Through Business Combinations Property Plant Equipment							230
Amounts Owed To Related Parties		17 991	3 088
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		18 959	5 910	5 197	5 939	6 722	6 165	9 819	3 593
Fixed Assets	10 151						2 288	2 930	9 427
Increase From Depreciation Charge For Year Property Plant Equipment			1 437		968	746	614	526
Net Current Assets Liabilities	-26 606	-16 302	-4 616	-4 235	-3 296	-2 607	-2 096	-2 212	-997
Other Creditors		968	2 822	2 819
Other Inventories		900	720	720	720	720	720	720
Property Plant Equipment Gross Cost		13 705	13 705	13 705	13 705	13 705	13 935	15 104
Taxation Social Security Payable				1 348	4 878	5 623	2 762	3 854
Total Additions Including From Business Combinations Property Plant Equipment								1 169
Total Assets Less Current Liabilities	-16 455						192	719	8 430
Trade Creditors Trade Payables							915	4 497
Trade Debtors Trade Receivables		1 752	395	195	1 395	2 190	540	310
Advances Credits Directors							1 867	5 999	2 373
Advances Credits Made In Period Directors								4 132
Creditors Due After One Year	8 995
Creditors Due Within One Year	27 506
Number Shares Allotted	50
Par Value Share	0
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	13 428
Tangible Fixed Assets Cost Or Valuation	13 428
Tangible Fixed Assets Depreciation	3 277
Tangible Fixed Assets Depreciation Charged In Period	3 277

Company staff

Misa I.

Role: Secretary

Appointed: 15 November 2012

Latest update: 30 January 2024

Simon B.

Role: Director

Appointed: 15 November 2012

Latest update: 30 January 2024

People with significant control

Simon B.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Greentech Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Misa I.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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