Stuart Gilbert Plumbing And Heating Services Limited in Spalding, PE11 1QD

Description

Data updated on: 01-11-2023

Stuart Gilbert Plumbing And Heating Services is a firm registered at PE11 1QD Spalding at Albion House. This firm was set up in 2011 and is registered as reg. no. 07496118. This firm has been active on the UK market for 13 years now and the last known status is active. This company's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-04.

From the data we have, this specific firm was incorporated 13 years ago and has been supervised by two directors.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart G. 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	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
Net Worth	-56 944	-69 623	-84 591	-89 299

Balance Sheet
Cash Bank On Hand				405	3 366	30	116	113	20 057	15 908	13 502
Current Assets	37 779	48 984	26 028	27 965	26 220	31 046	55 825	40 838	59 441	58 389	53 481
Debtors	13 577	23 418	11 880	20 122	18 174	26 415	25 568	35 338	27 792	31 915	27 807
Net Assets Liabilities				-89 299	-72 864	-54 049	-65 901	-62 746	-67 983	-57 388	-54 656
Other Debtors						601	5 307	6 740	4 064	5 361	11 474
Property Plant Equipment				4 880	3 657	5 929	3 573	9 799	12 449	9 638	8 101
Total Inventories				7 438	4 680	4 600	30 141	5 387	11 592	10 566	12 172
Cash Bank In Hand	2 982	2 866	5 882	405
Stocks Inventory	21 220	22 700	8 266	7 438
Tangible Fixed Assets	8 835	6 625	4 968	4 880

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-57 044	-69 723	-84 691	-89 399
Shareholder Funds	-56 944	-69 623	-84 591	-89 299

Other Financial Data
Accrued Liabilities						2 125
Accumulated Depreciation Impairment Property Plant Equipment				10 907	12 130	14 108	7 714	10 983	15 133	18 360	20 897
Additions Other Than Through Business Combinations Property Plant Equipment						4 250		9 495	6 800	416	1 000
Average Number Employees During Period				6	6	5	5	5	5	5	5
Bank Borrowings						3 400			20 000	3 704
Bank Borrowings Overdrafts					14 034	22 332
Bank Overdrafts						18 463	11 131	13 544	12 464	10 432	13 926
Corporation Tax Payable					4 414
Creditors				122 144	102 741	86 900	1 504	111 521	20 000	3 704	114 407
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-8 100	-22 915
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 586
Disposals Property Plant Equipment							-8 750
Finance Lease Liabilities Present Value Total						2 938	1 504	1 504
Increase From Depreciation Charge For Year Property Plant Equipment					1 223	1 978	1 192	3 269	4 150	3 227	2 537
Increase In Loans Owed By Related Parties Due To Loans Advanced						11 500	19 515
Loans Owed By Related Parties						3 400
Net Current Assets Liabilities	-65 779	-76 248	-89 559	-94 179	-76 521	-55 854	-67 291	-70 683	-57 986	-61 491	-60 926
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					49 560	50 270	56 728	69 317	62 805	61 405	64 122
Other Inventories						4 600	4 600	4 600	4 000	4 000	4 000
Other Taxation Social Security Payable					9 090	6 816
Par Value Share		1	1	1			1	1	1	1	1
Prepayments							1 501				2 379
Property Plant Equipment Gross Cost					15 787	20 037	11 287	20 782	27 582	27 998	28 998
Provisions For Liabilities Balance Sheet Subtotal						1 186	679	1 862	2 446	1 831	1 831
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 186
Taxation Social Security Payable						6 816	6 843	8 210	5 337	5 478	4 234
Total Assets Less Current Liabilities	-56 944	-69 623	-84 591	-89 299	-72 864	-49 925	-63 718	-60 884	-45 537	-51 853	-52 825
Total Borrowings						2 938	1 504	15 048	20 000	3 704	13 926
Trade Creditors Trade Payables					25 643	4 606	46 980	18 946	36 821	42 565	32 125
Trade Debtors Trade Receivables					18 174	25 815	18 760	28 598	23 728	26 554	13 954
Work In Progress							25 541	787	7 592	6 566	8 172
Advances Credits Directors			43 677	54 162	47 435	601
Advances Credits Made In Period Directors				10 485
Amount Specific Advance Or Credit Directors						601
Amount Specific Advance Or Credit Made In Period Directors						601
Amount Specific Advance Or Credit Repaid In Period Directors							-601
Director Remuneration						51 450	42 310	37 540	37 790	43 980	43 584
Creditors Due Within One Year	103 558	125 232	115 587	122 144
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 200
Tangible Fixed Assets Cost Or Valuation	15 670	15 670	15 670	15 787
Tangible Fixed Assets Depreciation	6 835	9 045	10 702	10 907
Tangible Fixed Assets Depreciation Charged In Period		2 210	1 657	1 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 424
Tangible Fixed Assets Disposals				2 083

Company staff

Andrew G.

Role: Director

Appointed: 18 January 2011

Latest update: 23 February 2024

Stuart G.

Role: Director

Appointed: 18 January 2011

Latest update: 23 February 2024

People with significant control

Andrew G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Stuart Gilbert Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stuart G.

People with significant control

Andrew G.

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stuart Gilbert Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stuart G.

People with significant control

Andrew G.

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016