Gs Underfloor Heating Limited in London, EC1R 0BD

Description

Data updated on: 01-11-2023

Gs Underfloor Heating Limited may be gotten hold of in 15 Bowling Green Lane, in London. The firm area code is EC1R 0BD. Gs Underfloor Heating has been operating on the British market since it was registered in 2011. The firm registration number is 07826384. The firm's SIC and NACE codes are 43290, that means Other construction installation. 2022-03-31 is the last time when account status updates were reported.

At the moment, the following firm has a solitary managing director: Gerald S., who was selected to lead the company in October 2011.

Gerald S. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	26 311	47 512	79 826	110 948

Balance Sheet
Cash Bank On Hand				51 237	44 641	19 930
Current Assets	59 329	62 649	129 242	274 738	108 852	99 522	12 579	32 188	27 123	4 344	1 708
Debtors	58 600	54 584	35 717	223 501	64 211	79 592
Net Assets Liabilities				110 948	90 871		13 465	354	2 567
Other Debtors				214 122	995	1 239
Property Plant Equipment				1	1	1
Cash Bank In Hand	729	8 065	93 525	51 237
Intangible Fixed Assets	14 400	12 800	11 200	9 600
Net Assets Liabilities Including Pension Asset Liability	26 311	47 512	79 826	110 948
Tangible Fixed Assets			0	1

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	26 309	47 510	79 824	110 946
Shareholder Funds	26 311	47 512	79 826	110 948

Other Financial Data
Total Fixed Assets Additions	16 000			1
Total Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 001
Total Fixed Assets Depreciation	1 600	3 200	4 800	6 400
Total Fixed Assets Depreciation Charge In Period	1 600	1 600	1 600	1 600
Accumulated Amortisation Impairment Intangible Assets				6 400	8 000	9 600
Amortisation Rate Used For Intangible Assets					10	10
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				16 732	13 079	10 585
Creditors				173 391	25 982	17 331	3 915	41 010	26 157	16 249	30 194
Fixed Assets	14 400	12 800	11 200	9 601	8 001	6 401	4 801	3 201	1 601	1	1
Increase From Amortisation Charge For Year Intangible Assets					1 600	1 600
Intangible Assets				9 600	8 000	6 400
Intangible Assets Gross Cost					16 000	16 000
Net Current Assets Liabilities	11 911	34 712	68 626	101 347	82 870	82 191	8 664	-8 822	966	-11 905	-28 486
Other Creditors				34 350	9 933	60
Other Taxation Social Security Payable					457	1 913
Property Plant Equipment Gross Cost					1	1
Total Assets Less Current Liabilities	26 311	47 512	79 826	110 948	90 871	88 592	13 465	-5 621	2 567	-11 904	-28 485
Trade Creditors Trade Payables				122 309	2 513	4 773
Trade Debtors Trade Receivables				9 379	63 216	78 353
Advances Credits Directors			10 174	9 350	9 933	60
Advances Credits Made In Period Directors				119 645	64 654
Advances Credits Repaid In Period Directors				118 821	65 237
Amount Specific Advance Or Credit Directors					9 932	60	92	403	515	8 738	1 618
Amount Specific Advance Or Credit Made In Period Directors						4 600	10 300	311		5 026	11 364
Amount Specific Advance Or Credit Repaid In Period Directors						14 472	10 268	311	112	13 249	4 244
Accrued Liabilities Not Expressed Within Creditors Subtotal								-5 975
Creditors Due Within One Year Total Current Liabilities	47 418	27 937	60 616	173 391
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	6 400
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Tangible Fixed Assets Additions				1
Tangible Fixed Assets Cost Or Valuation			0	1

Company staff

Gerald S.

Role: Director

Appointed: 27 October 2011

Latest update: 8 April 2024

People with significant control

Gerald S.

Notified on 1 September 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 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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Gs Underfloor Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

People with significant control

Gerald S.

Accounts Documents

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