Top Gas Heating & Plumbing Limited in Bristol, BS15 1HF

Description

Data updated on: 01-11-2023

Top Gas Heating & Plumbing Limited,registered as Private Limited Company, that is registered in 86 Charlton Road, Kingswood in Bristol. It's zip code BS15 1HF. This firm 's been 19 years in this business. The reg. no. is 05436069. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Top Gas Heating & Plumbing Ltd reported its latest accounts for the financial period up to April 30, 2022. The latest confirmation statement was submitted on April 26, 2023.

As found in the enterprise's executives list, for four years there have been two directors: Daniel S. and Dennis S.. In order to find professional help with legal documentation, this particular firm has been using the skills of Lee H. as a secretary for the last 11 years.

Executives who have control over the firm are as follows: Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dennis S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	64	1 771	11	7	121

Balance Sheet
Cash Bank On Hand					14 703	45 245
Current Assets	18 028	34 525	44 432	36 488	38 888	53 837	45 732	55 962	36 546	77 007	22 761	13 993
Debtors	15 636	18 557	23 974	19 748	24 185	8 592
Net Assets Liabilities					121	8 887	1 646	2 930	128	146	-22 623	-35 515
Other Debtors					17 605	1 592
Property Plant Equipment					27 086	20 674
Cash Bank In Hand	2 392	15 968	20 458	16 740	14 703
Net Assets Liabilities Including Pension Asset Liability	64	1 771	11	7	121
Tangible Fixed Assets	8 314	21 219	16 655	12 572	27 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	62	1 769	9	5	21
Shareholder Funds	64	1 771	11	7	121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 570	-3 780	-3 895	-4 541	-4 235	-4 791	-4 438
Accumulated Depreciation Impairment Property Plant Equipment					27 203	34 095
Additions Other Than Through Business Combinations Property Plant Equipment						481
Average Number Employees During Period					6	7	8	10	9	8	7	6
Creditors					20 474	10 571	23 931	22 199	25 966	41 388	26 603	15 949
Finance Lease Liabilities Present Value Total					20 474	10 571
Fixed Assets			16 655	12 572	27 086	20 674	31 916	37 827	37 023	26 109	18 607	14 112
Increase From Depreciation Charge For Year Property Plant Equipment						6 892
Net Current Assets Liabilities	-7 610	3 942	871	-829	-1 074	-1 216	-2 559	-8 803	-6 388	19 660	-9 836	-29 240
Other Creditors					10 661	24 198
Other Remaining Borrowings					1 177	4 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 592	1 651	1 218	2 469	1 745	1 658	1 698
Property Plant Equipment Gross Cost					54 288	54 769
Provisions For Liabilities Balance Sheet Subtotal					5 417	3 928
Taxation Social Security Payable					2 685	6 800
Total Assets Less Current Liabilities	704	25 161	17 526	11 743	26 012	19 458	29 357	29 024	30 635	45 769	8 771	-15 128
Total Borrowings					20 474	10 571
Trade Creditors Trade Payables					13 145	7 566
Trade Debtors Trade Receivables					6 580	7 000
Amount Specific Advance Or Credit Directors									-58	6 324	-5 337
Amount Specific Advance Or Credit Made In Period Directors									6 850	7 350	500
Amount Specific Advance Or Credit Repaid In Period Directors										-968	-7 382
Creditors Due After One Year		19 146	14 184	9 222	20 474
Creditors Due Within One Year	25 638	30 583	43 561	37 317	39 962
Number Shares Allotted		1	2	2	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	640	4 244	3 331	2 514	5 417
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		26 339	985
Tangible Fixed Assets Cost Or Valuation	38 269	37 118	38 103
Tangible Fixed Assets Depreciation	29 955	15 899	21 450
Tangible Fixed Assets Depreciation Charged In Period		7 073	5 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 129
Tangible Fixed Assets Disposals		27 490
Advances Credits Directors	5 145		213
Advances Credits Made In Period Directors	6 211
Advances Credits Repaid In Period Directors	6 672	5 145
Consideration For Shares Issued					25
Nominal Value Shares Issued					25
Number Shares Issued					25
Value Shares Allotted			2	2	100