Rhys Gosling Plumbing & Heating Ltd in Cardiff, CF14 1HL

Description

Data updated on: 01-11-2023

Rhys Gosling Plumbing & Heating is a business located at CF14 1HL Cardiff at 44 Heol Coed Cae. The company has been in existence since 2015 and is registered under the identification number 09417695. The company has existed on the British market for 9 years now and the official status is active. This enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-02-28 is the last time company accounts were reported.

This company has one managing director currently running this specific limited company, specifically Rhys G. who's been doing the director's tasks since Mon, 2nd Feb 2015.

Rhys G. is the individual who has 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	143

Balance Sheet
Cash Bank In Hand	17 486
Cash Bank On Hand	17 486	13 521	12 281	18 519
Current Assets	21 536	24 995	54 443	27 338
Debtors	4 050	11 474	42 162	8 819
Intangible Fixed Assets	10 000
Net Assets Liabilities	143	10 036	28 019	7 560
Property Plant Equipment	11 148	8 918	27 930	21 305
Tangible Fixed Assets	11 148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	43
Shareholder Funds	143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	2 503	4 733	11 716	18 341
Additional Provisions Increase From New Provisions Recognised		1 784
Average Number Employees During Period		2	2	3
Bank Borrowings Overdrafts				63
Creditors	42 541	30 093	20 478	16 063
Creditors Due Within One Year	42 541
Finance Lease Liabilities Present Value Total	5 620	2 889	20 478	16 063
Fixed Assets	21 148	16 918	33 930	25 305
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 230	6 983	6 625
Intangible Assets	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-21 005	-5 098	19 872	2 366
Number Shares Allotted	100
Number Shares Issued Fully Paid		2
Other Creditors	28 535	13 878	11 900	695
Other Taxation Social Security Payable	5 637	12 174	7 007	9 764
Par Value Share	1	1
Profit Loss		9 893
Property Plant Equipment Gross Cost	13 651	13 651	39 646
Provisions		1 784
Provisions For Liabilities Balance Sheet Subtotal		1 784	5 305	4 048
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 651
Tangible Fixed Assets Cost Or Valuation	13 651
Tangible Fixed Assets Depreciation	2 503
Tangible Fixed Assets Depreciation Charged In Period	2 503
Total Additions Including From Business Combinations Property Plant Equipment			25 995
Total Assets Less Current Liabilities	143	11 820	53 802	27 671
Trade Creditors Trade Payables	2 749	1 152	13 817	10 082
Trade Debtors Trade Receivables	4 050	11 474	42 162	8 819

Company staff

Rhys G.

Role: Director

Appointed: 02 February 2015

Latest update: 3 December 2023

People with significant control

Rhys G.

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	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	02 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Rhys Gosling Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys G.

People with significant control

Rhys G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rhys Gosling Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys G.

People with significant control

Rhys G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016