Founded in 2016, Able Gas Heating, classified under reg no. 10366249 is an active company. Currently registered at 5 Mauldeth Road West 5 Mauldeth Road West M20 3WB, Manchester the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Jamal A., appointed on 17 July 2019. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Osamah A., Jamal A. and others listed below. There were no ex secretaries.
| Office Address | 5 Mauldeth Road West 5 Mauldeth Road West |
| Office Address2 | Withington |
| Town | Manchester |
| Post code | M20 3WB |
| Country of origin | United Kingdom |
| Registration Number | 10366249 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Distribution of gaseous fuels through mains |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 17 July 2019
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Jamal A. The abovementioned PSC and has 50,01-75% shares.
Jamal A.
| Notified on | 8 September 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 18 484 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 846 | 1 956 | |||||
| Current Assets | 8 834 | 1 376 | 2 431 | 2 355 | 2 373 | 5 884 | 6 577 |
| Debtors | 530 | 475 | |||||
| Net Assets Liabilities | -1 190 | 679 | -300 | 580 | 6 975 | 10 836 | |
| Property Plant Equipment | 8 000 | 7 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 484 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 18 484 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 | |||||
| Administrative Expenses | 14 045 | 13 949 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
| Cost Sales | 13 453 | 5 451 | |||||
| Creditors | 10 566 | 8 752 | 8 655 | 8 403 | 1 355 | 491 | |
| Depreciation Amortisation Impairment Expense | 1 000 | 1 000 | |||||
| Fixed Assets | 10 000 | 8 000 | 7 000 | 6 000 | 5 450 | 3 750 | 5 500 |
| Gross Profit Loss | 12 755 | 14 528 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | ||||||
| Net Current Assets Liabilities | 8 484 | -9 190 | -6 321 | -6 300 | 6 030 | 4 529 | 6 086 |
| Operating Profit Loss | -1 290 | 579 | |||||
| Other Operating Expenses Format2 | 12 949 | 6 580 | 2 970 | 12 368 | 5 443 | ||
| Profit Loss | -1 290 | 579 | -400 | -680 | 6 855 | 10 836 | |
| Profit Loss On Ordinary Activities Before Tax | -1 290 | 579 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | |||||
| Raw Materials Consumables Used | 5 451 | 14 031 | 9 785 | 17 465 | 12 701 | ||
| Staff Costs Employee Benefits Expense | 8 250 | 8 250 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 830 | ||||||
| Total Assets Less Current Liabilities | 18 484 | -1 190 | 679 | -300 | 580 | 8 279 | 11 586 |
| Trade Creditors Trade Payables | 10 566 | 8 752 | |||||
| Trade Debtors Trade Receivables | 530 | 475 | |||||
| Turnover Revenue | 26 208 | 19 979 | 28 461 | 20 325 | 36 688 | 28 980 | |
| Creditors Due Within One Year | 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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