Gilkerson Plumbing And Heating Ltd in Reading, RG4 7HD

Description

Data updated on: 01-11-2023

The Gilkerson Plumbing And Heating Ltd firm has been in this business field for at least fourteen years, as it's been founded in 2010. Registered under the number 07453661, Gilkerson Plumbing And Heating is a Private Limited Company with office in 7 Westdene Crescent, Reading RG4 7HD. From 2020-10-02 Gilkerson Plumbing And Heating Ltd is no longer under the name Nick & Dave Gilkerson. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Gilkerson Plumbing And Heating Limited released its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's latest confirmation statement was released on Wed, 4th Oct 2023.

Taking into consideration this firm's size, it was imperative to acquire further executives: Kayleigh G. and David G. who have been aiding each other for ten years to fulfil their statutory duties for this specific limited company.

David G. 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.

Previous company's names
Gilkerson Plumbing And Heating Ltd 2020-10-02
Nick & Dave Gilkerson Ltd 2010-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP

Balance Sheet
Cash Bank On Hand					30 383	36 639
Current Assets	43 934	32 842	30 809	36 673	40 958	40 726	30 645	33 090	33 163	37 436	41 283	32 655
Debtors	1 158	3 463	1 536	7 325	10 575	4 087
Net Assets Liabilities					70	2 179	1 027	-910	2 522	3 927	6 492	5 834
Other Debtors					1 856
Property Plant Equipment					6 427	4 820
Cash Bank In Hand	42 776	29 379	29 273	29 348	30 383
Net Assets Liabilities Including Pension Asset Liability	1 124	255	72	186	70
Tangible Fixed Assets	3 023	2 267	11 425	8 569	6 427

Capital & Reserves
Called Up Share Capital	5	5	5	6	6
Profit Loss Account Reserve	1 119	250	67	180	64

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					10 437	12 044
Average Number Employees During Period									3	3	3	2
Bank Borrowings					4 575	2 287
Corporation Tax Payable					17 244	18 348
Creditors					40 597	41 080	33 233	36 711	33 010	35 286	36 124	27 821
Fixed Assets						4 820	3 615	2 711	2 369	1 777	1 333	1 000
Income Tax Expense Credit On Components Other Comprehensive Income						-2 143
Increase From Depreciation Charge For Year Property Plant Equipment						1 607
Net Current Assets Liabilities	-1 899	-2 012	-2 204	193	361	-354	-2 588	-3 621	153	2 150	5 159	4 834
Other Creditors					6 722	7 779
Other Taxation Social Security Payable					8 346	7 832
Property Plant Equipment Gross Cost					16 864	16 864
Provisions For Liabilities Balance Sheet Subtotal					2 143
Total Assets Less Current Liabilities		255	9 221	8 762	6 788	4 466	1 027	-910	2 522	3 927	6 492	5 834
Trade Creditors Trade Payables					8 285	7 121
Trade Debtors Trade Receivables					8 719	4 087
Capital Employed	1 124	255	72	186	70
Creditors Due After One Year			9 149	6 862	4 575
Creditors Due Within One Year	45 833	34 854	33 013	36 480	40 597
Number Shares Allotted		5	5	6	6
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				1 714	2 143
Share Capital Allotted Called Up Paid	5	5	5	6	6
Tangible Fixed Assets Additions			13 385
Tangible Fixed Assets Cost Or Valuation	4 271	4 271	16 864	16 864	16 864
Tangible Fixed Assets Depreciation	1 248	2 004	5 439	8 295	10 437
Tangible Fixed Assets Depreciation Charged In Period		756	3 809	2 856	2 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			374
Tangible Fixed Assets Disposals			792
Value Shares Allotted Increase Decrease During Period				1

Company staff

Kayleigh G.

Role: Director

Appointed: 01 July 2014

Latest update: 5 February 2024

right to manage directors

Nick G.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Gilkerson Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh G.

David G.

Linda G.

Nicholas G.

Nicholas G.

People with significant control

David G.

Nick G.

Accounts Documents

Company filings

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