Founded in 2004, Associated Gas Services (UK), classified under reg no. 05309172 is an active company. Currently registered at 31 Conalan Avenue S17 4PG, South Yorkshire the company has been in the business for twenty years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Jill A. and Christopher A.. In addition one secretary - Jill A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Conalan Avenue |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S17 4PG |
| Country of origin | United Kingdom |
| Registration Number | 05309172 |
| Date of Incorporation | Thu, 9th Dec 2004 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2004
Position: Secretary
Appointed: 09 December 2004
Position: Director
Appointed: 09 December 2004
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Christopher A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Jill A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jill A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 8 526 | 10 228 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 813 | 2 749 | 3 238 | 2 058 | 13 790 | 8 725 | ||
| Current Assets | 16 483 | 20 912 | 11 404 | 11 495 | 7 933 | 9 069 | 15 484 | 14 576 |
| Debtors | 7 642 | 5 658 | 1 341 | 7 496 | 3 445 | 5 761 | 444 | 4 601 |
| Net Assets Liabilities | 141 | 1 873 | 872 | 322 | 2 187 | 408 | ||
| Property Plant Equipment | 3 388 | 2 579 | 1 770 | 1 356 | 1 155 | 896 | ||
| Total Inventories | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Cash Bank In Hand | 7 591 | 14 004 | ||||||
| Intangible Fixed Assets | 11 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 526 | 10 228 | ||||||
| Stocks Inventory | 1 250 | 1 250 | ||||||
| Tangible Fixed Assets | 1 280 | 7 747 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 5 | ||||||
| Profit Loss Account Reserve | 8 521 | 10 223 | ||||||
| Shareholder Funds | 8 526 | 10 228 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 650 | 10 459 | 11 268 | 11 682 | 12 066 | 12 325 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 183 | |||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 047 | 1 436 | ||||||
| Creditors | 20 760 | 18 201 | 13 831 | 14 103 | 17 452 | 17 064 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 | 25 | |||
| Fixed Assets | 12 280 | 17 747 | 10 388 | 8 579 | 6 770 | 5 356 | 4 155 | 2 896 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 809 | 414 | 384 | 259 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -3 754 | -5 970 | -9 356 | -6 706 | -5 898 | -5 034 | -1 968 | -2 488 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | ||||
| Other Creditors | 2 121 | 1 582 | ||||||
| Other Taxation Social Security Payable | 3 214 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 038 | 13 038 | 13 038 | 13 221 | 13 221 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 891 | |||||||
| Total Assets Less Current Liabilities | 8 526 | 11 777 | 1 032 | 1 873 | 872 | 322 | 2 187 | 408 |
| Trade Creditors Trade Payables | 8 663 | 7 871 | ||||||
| Trade Debtors Trade Receivables | 3 445 | 5 761 | ||||||
| Creditors Due Within One Year | 20 237 | 26 882 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 5 | |||||||
| Provisions For Liabilities Charges | 1 549 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 9 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 837 | 13 038 | ||||||
| Tangible Fixed Assets Depreciation | 9 557 | 5 291 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 486 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 752 | |||||||
| Tangible Fixed Assets Disposals | 7 299 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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