The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Jennison, Robin
    Director born in February 1965
    Individual (1 offspring)
    Officer
    2000-10-01 ~ now
    OF - Director → CIF 0
    Robin Jennison
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-06-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Paeckmeyer, Michael John
    Director born in February 1972
    Individual (2 offsprings)
    Officer
    2000-10-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Paeckmeyer
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Paeckmeyer, Glenn Maurice
    Director born in January 1947
    Individual (1 offspring)
    Officer
    2000-04-11 ~ 2011-03-31
    OF - Director → CIF 0
    Paeckmeyer, Glenn Maurice
    Individual (1 offspring)
    Officer
    2000-04-11 ~ 2011-03-31
    OF - Secretary → CIF 0
  • 2
    Jennison, Alan Reginald
    Director born in June 1940
    Individual
    Officer
    2000-04-11 ~ 2007-12-01
    OF - Director → CIF 0
  • 3
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    2000-04-11 ~ 2000-04-11
    OF - Nominee Director → CIF 0
  • 4
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-04-11 ~ 2000-04-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

G & A PLUMBING AND HEATING ENGINEERS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
119,501 GBP2023-09-30
131,049 GBP2022-09-30
Fixed Assets
119,501 GBP2023-09-30
131,049 GBP2022-09-30
Total Inventories
39,106 GBP2023-09-30
5,212 GBP2022-09-30
Debtors
275,569 GBP2023-09-30
224,542 GBP2022-09-30
Cash at bank and in hand
139,551 GBP2023-09-30
223,611 GBP2022-09-30
Current Assets
454,226 GBP2023-09-30
453,365 GBP2022-09-30
Creditors
-436,764 GBP2023-09-30
-403,019 GBP2022-09-30
Net Current Assets/Liabilities
17,462 GBP2023-09-30
50,346 GBP2022-09-30
Total Assets Less Current Liabilities
136,963 GBP2023-09-30
181,395 GBP2022-09-30
Net Assets/Liabilities
44,933 GBP2023-09-30
71,248 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
44,733 GBP2023-09-30
71,048 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,673 GBP2023-09-30
4,673 GBP2022-09-30
Motor vehicles
188,015 GBP2023-09-30
197,804 GBP2022-09-30
Furniture and fittings
5,876 GBP2023-09-30
5,377 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
198,564 GBP2023-09-30
207,854 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,757 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-31,757 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,230 GBP2023-09-30
2,976 GBP2022-09-30
Motor vehicles
71,700 GBP2023-09-30
70,134 GBP2022-09-30
Furniture and fittings
4,133 GBP2023-09-30
3,695 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,063 GBP2023-09-30
76,805 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
24,501 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
438 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,443 GBP2023-09-30
1,697 GBP2022-09-30
Motor vehicles
116,315 GBP2023-09-30
127,670 GBP2022-09-30
Furniture and fittings
1,743 GBP2023-09-30
1,682 GBP2022-09-30
Value of work in progress
39,106 GBP2023-09-30
5,212 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
250,279 GBP2023-09-30
196,845 GBP2022-09-30
Prepayments/Accrued Income
Current
25,290 GBP2023-09-30
27,697 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
20,541 GBP2023-09-30
16,718 GBP2022-09-30
Trade Creditors/Trade Payables
Current
151,722 GBP2023-09-30
183,937 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,085 GBP2023-09-30
9,830 GBP2022-09-30
Corporation Tax Payable
Current
66,378 GBP2023-09-30
62,676 GBP2022-09-30
Amount of value-added tax that is payable
Current
45,637 GBP2023-09-30
4,353 GBP2022-09-30
Other Creditors
Current
3,958 GBP2023-09-30
999 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
135,500 GBP2023-09-30
124,500 GBP2022-09-30
Amounts owed to directors
Current
2,943 GBP2023-09-30
6 GBP2022-09-30
Creditors
Current
436,764 GBP2023-09-30
403,019 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
51,949 GBP2023-09-30
57,787 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,375 GBP2023-09-30
27,460 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,541 GBP2023-09-30
16,718 GBP2022-09-30
Between one and five year
51,949 GBP2023-09-30
57,787 GBP2022-09-30
Minimum gross finance lease payments owing
72,490 GBP2023-09-30
74,505 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
72,490 GBP2023-09-30
74,505 GBP2022-09-30
Dividends paid as a final distribution
174,241 GBP2022-10-01 ~ 2023-09-30
310,934 GBP2021-10-01 ~ 2022-09-30
  • G & A PLUMBING AND HEATING ENGINEERS LIMITED
    Info
    Registered number 03970024
    10 Prospect Place, Welwyn, Herts AL6 9EW
    Private Limited Company incorporated on 2000-04-11 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.