Gulvin's Heating And Plumbing Services Ltd. in Herne Bay, CT6 7EJ

Description

Data updated on: 01-11-2023

Gulvin's Heating And Plumbing Services Ltd. has existed in the business for at least seven years. Started with Companies House Reg No. 10631735 in the year 2017, it is based at 18 The Downings, Herne Bay CT6 7EJ. This firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Monday 28th February 2022 is the last time when the accounts were reported.

Our info related to the enterprise's members suggests the existence of two directors: Ashley G. and Maxine G. who joined the company's Management Board on 2017/02/21.

Executives who have control over the firm are as follows: Maxine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	20 387	39 032	9 447
Current Assets	22 806	46 922	46 343	117 379	105 585	83 117
Debtors	2 419	4 690	19 796
Net Assets Liabilities	2 765	463	11 936	1	824	3
Other Debtors	275	292	12 056
Property Plant Equipment	20 224	21 433	15 051
Total Inventories		3 200	17 100

Other Financial Data
Amount Specific Advance Or Credit Directors	11	13 511	9 569	14 265	22 818	13 887
Amount Specific Advance Or Credit Made In Period Directors	44 885	54 107	76 604	15 434	88 421	79 150
Amount Specific Advance Or Credit Repaid In Period Directors	44 896	67 607	53 524	10 738	79 868	88 081
Accumulated Depreciation Impairment Property Plant Equipment	5 056	11 678	18 060
Average Number Employees During Period	2	2	3	4	5	3
Bank Borrowings Overdrafts	4 507	2 374	10 435
Creditors	17 432	12 091	16 760	90 612	81 934	51 186
Deferred Tax Liabilities	3 843	4 072	2 860
Dividends Paid	17 100	38 100	7 000
Finance Lease Liabilities Present Value Total	12 925	9 717	6 325
Fixed Assets			15 051	42 747	37 060	25 346
Increase Decrease In Property Plant Equipment	25 280
Increase From Depreciation Charge For Year Property Plant Equipment	5 056	6 622	6 382
Net Current Assets Liabilities	3 816	-4 807	13 645	47 866	45 698	25 843
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	11	13 512	200
Other Taxation Social Security Payable	4 161	8 989	3 186
Par Value Share	0	0	0
Profit Loss	19 864	35 798	15 613
Property Plant Equipment Gross Cost	25 280	33 111
Provisions	3 843	4 072	2 860
Provisions For Liabilities Balance Sheet Subtotal	3 843	4 072	2 860
Total Additions Including From Business Combinations Property Plant Equipment	25 280	7 831
Total Assets Less Current Liabilities	24 040	16 626	28 696	90 613	82 758	51 189
Trade Creditors Trade Payables	9 771	23 887	20 212
Trade Debtors Trade Receivables	2 144	4 398	7 740

Company staff

Ashley G.

Role: Director

Appointed: 21 February 2017

Latest update: 2 February 2024

Maxine G.

Role: Director

Appointed: 21 February 2017

Latest update: 2 February 2024

People with significant control

Maxine G.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley G.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gulvin's Heating And Plumbing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Maxine G.

People with significant control

Maxine G.

Ashley G.

Accounts Documents

Company filings

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