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Allgas & Electrical Services Limited DERBY

Founded in 2003, Allgas & Electrical Services, classified under reg no. 04705842 is an active company. Currently registered at 33 Mallard Walk DE3 0TF, Derby the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Stephen H., appointed on 20 March 2003. In addition, a secretary was appointed - Beverley H., appointed on 20 March 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Allgas & Electrical Services Limited Address / Contact

Office Address 33 Mallard Walk
Office Address2 Mickleover
Town Derby
Post code DE3 0TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04705842
Date of Incorporation Thu, 20th Mar 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Beverley H.

Position: Secretary

Appointed: 20 March 2003

Stephen H.

Position: Director

Appointed: 20 March 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Steve H. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Beverley H. This PSC owns 25-50% shares and has 25-50% voting rights.

Steve H.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
25-50% shares

Beverley H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3942 0121 0211 7611 842       
Balance Sheet
Cash Bank In Hand14 1917 3295 7324 2315 821       
Cash Bank On Hand    5 8217 0793 9626 5287 70310 65415 54715 438
Current Assets15 76510 3169 1137 1699 0439 7987 54110 19510 60516 14718 56318 100
Debtors1 0942 5072 8712 4732 8922 5093 3793 4472 5625 1932 7362 382
Intangible Fixed Assets500           
Property Plant Equipment    2 8512 1651 6461 25495719 21914 713 
Stocks Inventory480480510465330       
Tangible Fixed Assets8 7246 4234 9623 7592 851       
Total Inventories    330210200220340300280280
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve3922 0101 0191 7591 840       
Shareholder Funds3942 0121 0211 7611 842       
Other
Accrued Liabilities    1 6741 7041 6561 6801 6801 7221 7401 782
Accumulated Amortisation Impairment Intangible Assets    5 0005 0005 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment    13 46314 14914 66815 06015 3577 75512 63514 721
Average Number Employees During Period    11111111
Corporation Tax Payable    1 8241 8359901 2231 302 2 2921 455
Creditors    10 05211 4689 08811 32811 56031 73032 25729 130
Creditors Due Within One Year24 59514 72713 0549 16710 052       
Fixed Assets9 2246 4234 9623 7592 8512 1651 6461 25495719 21914 71311 033
Increase From Depreciation Charge For Year Property Plant Equipment     6865193922976 3874 8803 680
Intangible Assets Gross Cost    5 0005 0005 0005 0005 0005 0005 000 
Intangible Fixed Assets Aggregate Amortisation Impairment4 5005 0005 0005 000        
Intangible Fixed Assets Amortisation Charged In Period 500          
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 000        
Net Current Assets Liabilities-8 830-4 411-3 941-1 998-1 009-1 670-1 547-1 133-955-15 583-13 694-11 030
Number Shares Allotted 2222       
Other Creditors         24 02924 02918 029
Other Taxation Social Security Payable    64131      
Par Value Share 1111       
Prepayments    43250947944762460486417
Property Plant Equipment Gross Cost    16 31416 31416 31416 31416 31426 97427 348 
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  394         
Tangible Fixed Assets Cost Or Valuation15 92015 92016 31416 314        
Tangible Fixed Assets Depreciation7 1969 49711 35212 55513 463       
Tangible Fixed Assets Depreciation Charged In Period 2 3011 8551 203908       
Total Assets Less Current Liabilities3942 0121 0211 7611 8424959912123 6361 0193
Trade Creditors Trade Payables    1 4512 1891 8101 7971 7642 462172 065
Trade Debtors Trade Receivables    2 4602 0002 9003 0002 5002 2502 2501 965
Corporation Tax Recoverable         2 483  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 989  
Disposals Property Plant Equipment         14 804  
Total Additions Including From Business Combinations Property Plant Equipment         25 464374 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, October 2023 		Free Download (7 pages)

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