Gsh Heating Limited in Chelmsford, CM3 5YN

Description

Data updated on: 01-11-2023

Gsh Heating Limited with reg. no. 10152630 has been on the market for 8 years. The Private Limited Company is officially located at 28 Elliott Close, South Woodham Ferrers, Chelmsford and its area code is CM3 5YN. This company's SIC code is 96090 which means Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

For 8 years, this particular company has only been guided by 1 director: Garry H. who has been presiding over it since April 28, 2016. In order to provide support to the directors, this company has been utilizing the expertise of Garry H. as a secretary since the appointment on April 28, 2016.

Garry H. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 477	32 951	33 689	36 060	37 561	37 759	39 227
Current Assets	25 893	47 106	50 817	58 285	57 730	54 782	53 184
Debtors	7 416	14 155	17 128	22 225	20 169	17 023	13 957
Net Assets Liabilities	10 370	25 682	43 359	45 846	42 454	46 695	45 639
Other Debtors	6 145	12 163	13 798	18 519	17 404	13 501	10 062
Property Plant Equipment	900	675	13 152	10 522	8 417	6 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	525	3 288	5 918	8 023	9 706	11 053
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	16 423	21 971	5 395	2 041	22 262	13 542	11 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment			525
Disposals Property Plant Equipment			1 200
Finance Lease Liabilities Present Value Total			5 395	2 041	2 248
Increase From Depreciation Charge For Year Property Plant Equipment	300	225	3 288	2 630	2 105	1 683	1 347
Net Current Assets Liabilities	9 470	25 135	38 101	39 364	35 468	41 240	41 276
Number Shares Issued But Not Fully Paid				100	100	100	100
Other Creditors	10 246	8 412	750	900	750	750	825
Other Taxation Social Security Payable	6 177	13 559	7 694	15 032	15 241	7 674	8 800
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost	1 200	1 200	16 440	16 440	16 440	16 440
Provisions For Liabilities Balance Sheet Subtotal		128	2 499	1 999	1 431	1 279	1 024
Total Additions Including From Business Combinations Property Plant Equipment	1 200		16 440
Total Assets Less Current Liabilities	10 370	25 810	51 253	49 886	43 885	47 974	46 663
Trade Creditors Trade Payables			1 283		4 023	5 118	2 283
Trade Debtors Trade Receivables	1 271	1 992	3 330	3 706	2 765	3 522	3 895

Company staff

Garry H.

Role: Secretary

Appointed: 28 April 2016

Latest update: 24 March 2024

Garry H.

Role: Director

Appointed: 28 April 2016

Latest update: 24 March 2024

People with significant control

Garry H.

Notified on 28 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Gsh Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry H.

Garry H.

People with significant control

Garry H.

Accounts Documents

Company filings

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