William Gill Heating Ltd in Stanmore, HA7 2LG

Description

Data updated on: 01-11-2023

William Gill Heating started conducting its operations in the year 2011 as a Private Limited Company under the ID 07851221. This particular company has been operating for thirteen years and it's currently active - proposal to strike off. The firm's headquarters is based in Stanmore at 23 Morley Crescent East. Anyone can also find the firm utilizing its zip code of HA7 2LG. The company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when company accounts were filed.

There is a solitary director at the current moment leading the following company, namely William G. who has been doing the director's obligations since November 17, 2011. Since November 17, 2011 Anisa G., had been functioning as a director for the company till the resignation in December 2012.

William G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-8 497	-12 062	-3 036	-1 123

Balance Sheet
Cash Bank On Hand					2 515	9 381	677	3 569
Current Assets		18 674	10 876	8 742	2 515	14 111	1 512	10 319	1 690	2 121	563
Debtors		6 613	1 360	1 775		4 730	835	6 750
Net Assets Liabilities					-1 123	4 737	-6 986	-5 207	-4 367	-6 930	-8 180	-9 995
Other Debtors							50
Property Plant Equipment							5 400	4 591
Cash Bank In Hand		12 061	9 516	6 967	2 515
Net Assets Liabilities Including Pension Asset Liability	2	-8 497	-12 062	-3 036	-1 123

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		-8 499	-12 064	-3 038	-1 125
Shareholder Funds	2	-8 497	-12 062	-3 036	-1 123

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment							954	809
Administrative Expenses					12 747	41 658	56 610	22 222
Called Up Share Capital Not Paid Not Expressed As Current Asset	2										2	2
Cost Sales					50 854	43 591	58 273	24 814
Creditors					3 638	9 374	13 898	20 117	9 959	12 368	11 562	12 286
Depreciation Amortisation Impairment Expense								810	689	585	498	530
Fixed Assets							5 400	4 591	3 902	3 317	2 819	2 289
Gross Profit Loss					15 077	49 143	44 888	24 001
Increase From Depreciation Charge For Year Property Plant Equipment							954	809
Net Current Assets Liabilities		-8 497	-12 062	-3 036	-1 123	4 737	-12 386	-9 798	-8 269	-10 247	-10 999	-12 286
Operating Profit Loss					2 330	7 485	-11 722	1 779
Other Creditors					3 222	7 937	13 898	18 617
Other Operating Expenses Format2								16 507	20 822	7 537	8 180	1 191
Profit Loss					1 914	5 861	-11 722	1 779	839	-2 563	-1 249	-1 818
Profit Loss On Ordinary Activities Before Tax					2 330	7 485	-11 722	1 779
Property Plant Equipment Gross Cost							6 354	5 400
Raw Materials Consumables Used								24 814	16 680	2 401	9 877	3 954
Staff Costs Employee Benefits Expense								4 905	2 000
Taxation Social Security Payable					416	1 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities					416	1 624
Total Additions Including From Business Combinations Property Plant Equipment							6 354
Total Assets Less Current Liabilities		-8 497	-12 062	-3 036	-1 123	4 737	-6 986	-5 207	-4 367	-6 930	-8 178	-9 995
Trade Debtors Trade Receivables						4 730	785	6 750
Turnover Revenue					65 931	92 734	103 161	48 815	41 030	7 960	17 305	3 857
Creditors Due Within One Year		27 171	22 938	11 778	3 638
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

William G.

Role: Director

Appointed: 17 November 2011

Latest update: 29 November 2023

People with significant control

William G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	5 August 2013
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

William Gill Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Anisa G.

People with significant control

William G.

Accounts Documents

Company filings

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