K. Gammon Plumbing & Heating Ltd in Birmingham, B28 0DG

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www.k-gammon-plumbing-heating.co.uk

Description

Data updated on: 01-11-2023

K. Gammon Plumbing & Heating Ltd could be found at 181 Cole Valley Road, Hall Green in Birmingham. The post code is B28 0DG. K. Gammon Plumbing & Heating has been actively competing on the British market since the firm was started in 2004. The reg. no. is 05250235. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. The business latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-10-04.

1 transaction have been registered in 2013 with a sum total of £7,978.

Currently, the directors officially appointed by this specific company are: Karen G. assigned this position in 2020 and Karl G. assigned this position in 2004 in October.

Karl G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	336 307	399 868	435 147	349 821	330 596	315 709	313 092

Balance Sheet
Cash Bank On Hand							265 241	370 884	499 129	662 191	511 193	649 023	937 893
Current Assets	457 492	514 991	500 933	381 894	385 519	378 372	417 024	533 451	649 909	758 223	650 323	851 194	1 113 662
Debtors	227 065	191 910	256 295	245 555	188 146	203 540	151 783	162 567	150 780	96 032	139 130	202 171	175 769
Net Assets Liabilities							313 092	413 655	498 888	597 594	577 147	606 172	833 946
Property Plant Equipment							25 909	20 727	39 187	28 460	33 213	26 570	46 070
Cash Bank In Hand	230 427	323 081	244 638	136 339	197 373	174 832	265 241
Net Assets Liabilities Including Pension Asset Liability	336 307	399 868	435 147	349 821	330 596	315 709	313 092
Tangible Fixed Assets	13 423	20 042	27 283

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	336 306	399 867	435 146
Shareholder Funds	336 307	399 868	435 147	349 821	330 596	315 709	313 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							48 910	54 092	63 889	40 750	30 737	37 380	38 267
Average Number Employees During Period							3	2	3	3	3	3	3
Creditors							129 841	140 523	182 259	189 089	106 389	271 592	325 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 255	18 316		10 631
Disposals Property Plant Equipment										33 866	26 440		18 007
Fixed Assets	13 423	20 042	27 283	21 043	16 246	32 386	25 909	20 727	39 187	28 460	33 213	26 570	46 070
Increase From Depreciation Charge For Year Property Plant Equipment								5 182	9 797	7 116	8 303	6 643	11 518
Net Current Assets Liabilities	322 884	379 826	407 864	328 778	314 350	284 398	288 283	392 928	467 650	569 134	543 934	579 602	787 876
Property Plant Equipment Gross Cost							74 819	74 819	103 076	69 210	63 950	63 950	84 337
Total Additions Including From Business Combinations Property Plant Equipment									28 257		21 180		38 394
Total Assets Less Current Liabilities	336 307	399 868	435 147	349 821	330 596	316 784	314 192	413 655	506 837	597 594	577 147	606 172	833 946
Accruals Deferred Income						1 075	1 100
Creditors Due Within One Year	134 608	135 165	93 069	53 116	71 169	93 974	128 741
Tangible Fixed Assets Additions		13 300	15 368
Tangible Fixed Assets Cost Or Valuation	19 711	33 011	48 379
Tangible Fixed Assets Depreciation	6 288	12 969	21 096
Tangible Fixed Assets Depreciation Charged In Period		6 681	8 127

Company staff

Karen G.

Role: Director

Appointed: 01 July 2020

Latest update: 16 February 2024

Karen G.

Role: Secretary

Appointed: 05 October 2004

Latest update: 16 February 2024

Karl G.

Role: Director

Appointed: 05 October 2004

Latest update: 16 February 2024

People with significant control

Karl G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 7 977.85
2013-12-16	3149537856		£ 7 977.85

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 7 977.85

2013-12-16

3149537856

£ 7 977.85

K. Gammon Plumbing & Heating Ltd

General information

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Office Address:

Contact information

Website

www.k-gammon-plumbing-heating.co.uk

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Karl G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Karl G.

Accounts Documents

Company filings

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Company's financial transactions

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