G.t.engineering & Heating Ltd in Glossop, SK13 8DA

Description

Data updated on: 01-11-2023

G.t.engineering & Heating Ltd can be contacted at Glossop at First Floor, 7. You can find the company by the post code - SK13 8DA. The firm has been in business on the British market for fourteen years. The company is registered under the number 07206316 and its last known status is active. Founded as Pressure Vessel Engineering, it used the business name until 2011, when it got changed to G.t.engineering & Heating Ltd. The enterprise's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. 2022-03-31 is the last time when the company accounts were filed.

The company has a solitary director presently overseeing the company, specifically Graham T. who's been doing the director's obligations since 2010-03-29.

Graham T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
G.t.engineering & Heating Ltd 2011-04-04
Pressure Vessel Engineering Limited 2010-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 613	-10 699	-19 607

Balance Sheet
Current Assets	33 602	33 366	37 391	5 828	26 804	7 077	28 284	38 059	27 784	29 329
Net Assets Liabilities									-54 755	-49 412
Cash Bank In Hand	1	5 000	1 381
Cash Bank On Hand			1 381	1 180	500	3 504	3 500	10 006	12 204
Debtors	33 601	28 366	36 010	4 648	26 304	3 573	24 784	28 053	15 580
Other Debtors			14 104	1 000	1 000	1 000		20 000
Property Plant Equipment			12 328	10 288	8 603	18 678	14 668	11 551	9 131
Tangible Fixed Assets	14 949	13 449	12 328

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 614	-10 700	-19 608
Shareholder Funds	-3 613	-10 699	-19 607

Other Financial Data
Description Principal Activities										33 190
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 458	1 458
Average Number Employees During Period				3	3	3	3	3	3	2
Creditors			69 326	41 860	53 034	67 347	55 030	108 815	91 670	81 327
Fixed Assets									9 131	7 246
Net Current Assets Liabilities	-18 562	-24 148	-31 935	-36 032	-26 230	-60 270	-26 746	-70 756	-63 886	-51 998
Provisions For Liabilities Balance Sheet Subtotal									1 449	3 202
Total Assets Less Current Liabilities	-3 613	-10 699	-19 607	-25 744	-17 627	-41 592	-12 078	-59 205	-54 755	-44 752
Accumulated Depreciation Impairment Property Plant Equipment			3 600	5 640	7 325	12 550	16 580	19 740	22 160
Bank Borrowings Overdrafts			3 000	1 044	512		1 160	51 318	45 941
Creditors Due Within One Year	52 164	57 514	69 326
Finance Lease Liabilities Present Value Total						12 096	8 498	4 899
Increase From Depreciation Charge For Year Property Plant Equipment				2 040	1 685	5 225	4 030	3 160	2 420
Number Shares Allotted		1	1
Other Creditors			9 015	13 069	7 336	22 314	15 565	39 973	15 171
Other Taxation Social Security Payable			55 344	22 079	36 613	25 465	24 132	8 840	14 609
Par Value Share		1	1
Property Plant Equipment Gross Cost			15 928	15 928	15 928	31 228	31 248	31 291
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			4
Tangible Fixed Assets Cost Or Valuation	15 924	15 924	15 928
Tangible Fixed Assets Depreciation	975	2 475	3 600
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 125
Total Additions Including From Business Combinations Property Plant Equipment						15 300	20	43
Trade Creditors Trade Payables			1 967	5 668	8 573	7 472	5 675	3 785	15 949
Trade Debtors Trade Receivables			21 906	3 648	25 304	2 573	24 784	8 053	15 580

Company staff

Graham T.

Role: Director

Appointed: 29 March 2010

Latest update: 23 March 2024

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2021
End Date For Period Covered By Report	31 March 2022

G.t.engineering & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

People with significant control

Graham T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G.t.engineering & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

People with significant control

Graham T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016