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
Taylor, Clive Raymond
Electrician born in April 1961Individual (4 offsprings)Officer
2004-11-17 ~ nowOF - Director → CIF 0Taylor, Clive Raymond
Individual (4 offsprings)Officer 2004-11-17 ~ nowOF - Secretary → CIF 0 - 2
Mchattie, Gary Alan
Retail Manager born in June 1967Individual (1 offspring)Officer 2004-11-17 ~ nowOF - Director → CIF 0Mr Gary Alan Mchattie
Born in June 1967Individual (1 offspring)Person with significant control 2016-11-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
C & G HEATING & PLUMBING SUPPLIES LTD
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
61,597 GBP2024-12-31
72,609 GBP2023-12-31
Fixed Assets - Investments
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Fixed Assets
64,397 GBP2024-12-31
75,409 GBP2023-12-31
Total Inventories
103,288 GBP2024-12-31
120,992 GBP2023-12-31
Debtors
100,158 GBP2024-12-31
167,719 GBP2023-12-31
Cash at bank and in hand
144,738 GBP2024-12-31
209,378 GBP2023-12-31
Current Assets
348,184 GBP2024-12-31
498,089 GBP2023-12-31
Creditors
-75,540 GBP2024-12-31
-205,436 GBP2023-12-31
Net Current Assets/Liabilities
272,644 GBP2024-12-31
292,653 GBP2023-12-31
Total Assets Less Current Liabilities
337,041 GBP2024-12-31
368,062 GBP2023-12-31
Net Assets/Liabilities
325,998 GBP2024-12-31
354,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
325,898 GBP2024-12-31
354,827 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2024-12-31
1,667 GBP2023-12-31
Motor vehicles
13,700 GBP2024-12-31
24,067 GBP2023-12-31
Furniture and fittings
112,476 GBP2024-12-31
112,476 GBP2023-12-31
Computers
6,669 GBP2024-12-31
5,695 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,512 GBP2024-12-31
143,905 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,067 GBP2024-12-31
917 GBP2023-12-31
Motor vehicles
5,864 GBP2024-12-31
17,685 GBP2023-12-31
Furniture and fittings
60,822 GBP2024-12-31
47,909 GBP2023-12-31
Computers
5,162 GBP2024-12-31
4,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,915 GBP2024-12-31
71,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,958 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,913 GBP2024-01-01 ~ 2024-12-31
Computers
377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
600 GBP2024-12-31
750 GBP2023-12-31
Motor vehicles
7,836 GBP2024-12-31
6,382 GBP2023-12-31
Furniture and fittings
51,654 GBP2024-12-31
64,567 GBP2023-12-31
Computers
1,507 GBP2024-12-31
910 GBP2023-12-31
Other types of inventories not specified separately
103,288 GBP2024-12-31
120,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,440 GBP2024-12-31
163,659 GBP2023-12-31
Prepayments/Accrued Income
Current
4,218 GBP2024-12-31
4,060 GBP2023-12-31
Other Debtors
Current
2,500 GBP2024-12-31
Trade Creditors/Trade Payables
Current
53,365 GBP2024-12-31
172,729 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
968 GBP2024-12-31
2,376 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,442 GBP2024-12-31
5,673 GBP2023-12-31
Amount of value-added tax that is payable
Current
10,264 GBP2024-12-31
17,493 GBP2023-12-31
Other Creditors
Current
332 GBP2024-12-31
2,419 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,169 GBP2024-12-31
4,746 GBP2023-12-31
Creditors
Current
75,540 GBP2024-12-31
205,436 GBP2023-12-31
- Registered number 05288707
C & G HEATING & PLUMBING SUPPLIES LTD
Info
46 Mill Road, Northumberland Heath, Erith, Kent DA8 1HNPrivate Limited Company incorporated on 2004-11-17 (21 years). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.