Gurnhill Plumbing And Heating Limited in Lincoln, LN4 1HA

Description

Data updated on: 01-11-2023

Gurnhill Plumbing And Heating Limited is located at Lincoln at 2 Gildesburgh Road. Anyone can search for the company by referencing its zip code - LN4 1HA. Gurnhill Plumbing And Heating's founding dates back to 2018. The enterprise is registered under the number 11477194 and its official status is active. The enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business latest accounts detail the period up to August 31, 2022 and the most current confirmation statement was filed on July 28, 2023.

Simon G. is this company's single director, that was selected to lead the company six years ago.

Simon G. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	100	3 464	8 050	9 373	15 162
Current Assets	100	10 345	18 858	21 261	33 158
Debtors		6 881	10 808	11 888	17 996
Net Assets Liabilities	100	5 232	11 490	15 198	21 688
Other Debtors		6 013	10 653	9 601	13 432
Property Plant Equipment		9 324	4 243	3 177	2 685

Other Financial Data
Accrued Liabilities		836	943	1 111	1 165
Accumulated Depreciation Impairment Property Plant Equipment		3 085	1 656	2 722	3 558
Corporation Tax Payable		3 331	7 390	4 611	6 048
Creditors		6 242	10 805	8 636	13 645
Dividends Paid		9 000	15 000	15 000	19 000
Finance Lease Liabilities Present Value Total		6 242
Increase From Depreciation Charge For Year Property Plant Equipment		3 085	1 196	1 066	836
Net Current Assets Liabilities	100	2 150	8 053	12 625	19 513
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments		167	155	151	154
Profit Loss		14 132	21 258	18 708	25 490
Property Plant Equipment Gross Cost		12 409	5 899	5 899	6 243
Total Additions Including From Business Combinations Property Plant Equipment		12 409	3 990		344
Total Assets Less Current Liabilities	100	11 474	12 296	15 802	22 198
Trade Creditors Trade Payables		37	113	101	58
Trade Debtors Trade Receivables		701		2 136	4 410
Additional Provisions Increase From New Provisions Recognised				-202
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			806		-94
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 625
Disposals Property Plant Equipment			10 500
Provisions			806	604	510
Provisions For Liabilities Balance Sheet Subtotal			806	604	510
Number Shares Allotted	100

Company staff

Simon G.

Role: Director

Appointed: 23 July 2018

Latest update: 21 January 2024

People with significant control

Simon G.

Notified on 23 July 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-23
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Gurnhill Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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