GFS PLUMBING LIMITED
Period: 2009-02-18 ~ 2020-10-27
Company number: 06823037
Registered name GFS PLUMBING LIMITED - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 10,000 GBP 2020-02-28
10,000 GBP 2019-02-28
Property, Plant & Equipment 7,426 GBP 2020-02-28
4,009 GBP 2019-02-28
Fixed Assets 17,426 GBP 2020-02-28
14,009 GBP 2019-02-28
Total Inventories 1,000 GBP 2019-02-28
Debtors 483 GBP 2020-02-28
1,736 GBP 2019-02-28
Cash at bank and in hand 439 GBP 2020-02-28
977 GBP 2019-02-28
Current Assets 922 GBP 2020-02-28
3,713 GBP 2019-02-28
Creditors -18,209 GBP 2020-02-28
-22,505 GBP 2019-02-28
Net Current Assets/Liabilities -17,287 GBP 2020-02-28
-18,792 GBP 2019-02-28
Total Assets Less Current Liabilities 139 GBP 2020-02-28
-4,783 GBP 2019-02-28
Net Assets/Liabilities 139 GBP 2020-02-28
-4,783 GBP 2019-02-28
Equity Called up share capital
1 GBP 2020-02-28
1 GBP 2019-02-28
Retained earnings (accumulated losses)
138 GBP 2020-02-28
-4,784 GBP 2019-02-28
Average number of employees in administration and support functions 1 2019-03-01 ~ 2020-02-28
Average Number of Employees 1 2019-03-01 ~ 2020-02-28
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2020-02-28
10,000 GBP 2019-02-28
Intangible Assets Net goodwill
10,000 GBP 2020-02-28
10,000 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
235 GBP 2020-02-28
235 GBP 2019-02-28
Motor vehicles
25,000 GBP 2020-02-28
16,000 GBP 2019-02-28
Furniture and fittings
179 GBP 2020-02-28
179 GBP 2019-02-28
Computers
3,523 GBP 2020-02-28
3,523 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 28,937 GBP 2020-02-28
19,937 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
204 GBP 2020-02-28
188 GBP 2019-02-28
Motor vehicles
18,250 GBP 2020-02-28
13,000 GBP 2019-02-28
Furniture and fittings
154 GBP 2020-02-28
142 GBP 2019-02-28
Computers
2,903 GBP 2020-02-28
2,598 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,511 GBP 2020-02-28
15,928 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
16 GBP 2019-03-01 ~ 2020-02-28
Motor vehicles
5,250 GBP 2019-03-01 ~ 2020-02-28
Furniture and fittings
12 GBP 2019-03-01 ~ 2020-02-28
Computers
305 GBP 2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,583 GBP 2019-03-01 ~ 2020-02-28
Property, Plant & Equipment Plant and equipment
31 GBP 2020-02-28
47 GBP 2019-02-28
Motor vehicles
6,750 GBP 2020-02-28
3,000 GBP 2019-02-28
Furniture and fittings
25 GBP 2020-02-28
37 GBP 2019-02-28
Computers
620 GBP 2020-02-28
925 GBP 2019-02-28
Raw Materials 1,000 GBP 2019-02-28
Trade Debtors/Trade Receivables Current
129 GBP 2020-02-28
800 GBP 2019-02-28
Prepayments/Accrued Income Current
354 GBP 2020-02-28
567 GBP 2019-02-28
Other Debtors Current
369 GBP 2019-02-28
Trade Creditors/Trade Payables Current
63 GBP 2020-02-28
8,941 GBP 2019-02-28
Bank Borrowings/Overdrafts Current
14,716 GBP 2020-02-28
12,144 GBP 2019-02-28
Corporation Tax Payable Current
353 GBP 2020-02-28
698 GBP 2019-02-28
Accrued Liabilities/Deferred Income Current
655 GBP 2020-02-28
722 GBP 2019-02-28
Amounts owed to directors Current
2,422 GBP 2020-02-28
Creditors Current
18,209 GBP 2020-02-28
22,505 GBP 2019-02-28
GFS PLUMBING LIMITED Info Registered number 06823037 73 Mill Lane, Belper DE56 1LH
PRIVATE LIMITED COMPANY incorporated on 2009-02-18 and dissolved on 2020-10-27 (11 years 8 months). The company status is Dissolved .
CIF 0