Northern Gas & Plumbing Services Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Northern Gas & Plumbing Services came into being in 2009 as a company enlisted under no 07030095, located at DN4 5NU Doncaster at Sidings House Sidings House. The firm has been in business for fifteen years and its official state is active. The enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-09-26.

As the data suggests, this specific firm was started fifteen years ago and has been steered by three directors, out of whom two (Catherine B. and David B.) are still participating in the company's duties.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 754	1 571	44 360	32 163	34 091	63 105

Balance Sheet
Cash Bank In Hand	3 245	7 040	30 067	22 253	102 603	60 917
Cash Bank On Hand						60 917	18 148	83 675	78 926	221 398	169 033	67 490
Current Assets	4 400	14 408	145 939	219 378	230 870	308 470	317 494	480 429	557 721	756 531	806 328	727 815
Debtors						247 553	299 346	396 754	478 795	535 133	637 295	633 152
Intangible Fixed Assets	500
Net Assets Liabilities						63 105	52 351	106 901	192 194	303 236	352 071	356 770
Net Assets Liabilities Including Pension Asset Liability	1 754	1 571	44 360	32 163	34 091	63 105
Other Debtors							72 757	95 486	167 353	198 011	201 115	286 162
Property Plant Equipment						61 456	61 977	51 114	68 948	84 608	71 921	52 720
Tangible Fixed Assets	1 386	7 580	19 799	14 111	44 100	61 456
Total Inventories												27 173

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 554	1 371	44 160	31 963	33 891	62 905
Shareholder Funds	1 754	1 571	44 360	32 163	34 091	63 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						27 582	45 540	63 762	50 774	73 526	26 672	57 853
Average Number Employees During Period							5	5	7	7	7	9
Creditors						31 584	24 572	13 144	27 945	90 307	33 051	23 438
Creditors Due After One Year			11 712	9 695	20 217	31 584
Creditors Due Within One Year	4 255	18 901	105 706	188 809	211 842	262 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment									30 378		40 063	8 789
Disposals Property Plant Equipment									51 215		77 767	8 789
Finance Lease Liabilities Present Value Total							24 572	13 144	27 945	40 307	33 051	23 438
Fixed Assets	1 886	7 580	19 799	14 111	44 100	61 456	61 977	51 114
Increase Decrease In Property Plant Equipment									53 968	33 990	38 995
Increase From Depreciation Charge For Year Property Plant Equipment							17 958	18 221	17 390	22 752	9 098	19 201
Intangible Assets Gross Cost						1 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	1 500	1 500	1 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	145	-4 493	40 233	30 569	19 028	46 255	27 341	77 620	162 912	325 011	326 866	337 505
Number Shares Allotted		200	200	200	200	200
Other Creditors							4 283	3 670	1 512	50 000	1 766	1 500
Other Taxation Social Security Payable							31 128	61 212	74 290	73 491	69 108	39 775
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 038	107 517	114 876	119 722	158 134	92 963	110 573
Provisions For Liabilities Balance Sheet Subtotal						13 022	12 395	8 689	11 721	16 076	13 665	10 017
Provisions For Liabilities Charges	277	1 516	3 960	2 822	8 820	13 022
Secured Debts			15 721	12 839	27 457	43 481
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		6 892	19 103		39 885	33 726
Tangible Fixed Assets Cost Or Valuation	1 848	8 740	22 248	22 248	62 133	89 038
Tangible Fixed Assets Depreciation	462	1 160	2 449	8 137	18 033	27 582
Tangible Fixed Assets Depreciation Charged In Period		698	2 863	5 688	9 896	12 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 574			3 167
Tangible Fixed Assets Disposals			5 595			6 821
Total Additions Including From Business Combinations Property Plant Equipment							18 479	7 359	56 061	38 412	38 995
Total Assets Less Current Liabilities	2 031	3 087	60 032	44 680	63 128	107 711	89 318	128 734	231 860	409 619	398 787	390 225
Trade Creditors Trade Payables							240 407	326 475	310 919	340 984	386 235	339 884
Trade Debtors Trade Receivables							226 589	301 268	311 442	337 122	436 180	346 990
Trade Debtors Within One Year	1 155	7 368	115 872	197 125	128 267	247 553

Company staff

Catherine B.

Role: Director

Appointed: 01 June 2017

Latest update: 12 April 2024

David B.

Role: Director

Appointed: 25 September 2009

Latest update: 12 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 January 2013
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Northern Gas & Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

David B.

Mark H.

People with significant control

David B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Northern Gas & Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

David B.

Mark H.

People with significant control

David B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013