Gws Heating & Plumbing Limited in Stoke-on-trent, ST7 2BQ

Description

Data updated on: 01-11-2023

Gws Heating & Plumbing started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07938866. The firm has been active for twelve years and it's currently active. This firm's office is registered in Stoke-on-trent at 19 Eaton Road. Anyone could also locate the company using its zip code of ST7 2BQ. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Gws Heating & Plumbing Ltd reported its latest accounts for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/02/07.

Presently, this particular firm is administered by 1 managing director: Gary S., who was chosen to lead the company in 2012. In order to find professional help with legal documentation, this firm has been utilizing the skills of Helen S. as a secretary since the appointment on 2012/02/07.

Gary 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	2 009	228	1 189	616

Balance Sheet
Current Assets	3 504	2 673		8 502	12 721	5 031	26 819	8 451	26 768	22 346	17 606
Cash Bank In Hand	3 504	873
Debtors	0	1 800	4 737	5 173
Intangible Fixed Assets	5 600	4 200	2 800	1 400
Net Assets Liabilities Including Pension Asset Liability	2 009	228
Tangible Fixed Assets	100	75	50	336
Stocks Inventory				3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 909	128	1 089	516
Shareholder Funds	2 009	228	1 189	616

Other Financial Data
Total Fixed Assets Additions	7 125
Total Fixed Assets Cost Or Valuation	7 125	7 125
Total Fixed Assets Depreciation	1 425	2 850
Total Fixed Assets Depreciation Charge In Period	1 425	1 425
Accrued Liabilities Not Expressed Within Creditors Subtotal				842
Average Number Employees During Period							1	1	1	1	1
Creditors				8 780	12 509	4 887	15 196	9 305	15 716	14 795	12 714
Fixed Assets	5 700	4 275	2 850	1 736	245	180	114	10 525	6 158	4 619	3 464
Net Current Assets Liabilities	-3 691	-4 047	-1 661	-1 120	212	144	11 623	-854	11 052	7 551	4 892
Total Assets Less Current Liabilities	2 009	228	1 189	616	457	324	11 737	9 671	17 210	12 170	8 356
Creditors Due Within One Year Total Current Liabilities	7 195	6 720
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600
Intangible Fixed Assets Amortisation Charged In Period	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions	125			327
Tangible Fixed Assets Cost Or Valuation	125	125	125	452
Tangible Fixed Assets Depreciation	25	50	75	116
Tangible Fixed Assets Depreciation Charge For Period	25	25
Cash Bank		873	4 647	362
Creditors Due Within One Year		6 720	11 045	9 655
Number Shares Allotted		100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	-100
Tangible Fixed Assets Depreciation Charged In Period			25	41

Company staff

Helen S.

Role: Secretary

Appointed: 07 February 2012

Latest update: 20 February 2024

Gary S.

Role: Director

Appointed: 07 February 2012

Latest update: 20 February 2024

People with significant control

Gary S.

Notified on 6 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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 2016
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gws Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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