Beer Gas Express started in year 1998 as Private Limited Company with registration number 03644670. The Beer Gas Express company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Elland at Unit B6,warhurst Road. Postal code: HX5 9DF. Since September 18, 2002 Beer Gas Express Limited is no longer carrying the name Beacon Gas Flow.
The company has one director. Sharlene G., appointed on 8 November 2013. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lyn G. who worked with the the company until 8 August 2020.
This company operates within the HX5 9DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1040167 . It is located at Unit B6, Warhurst Road, Elland with a total of 7 cars.
Office Address | Unit B6,warhurst Road |
Office Address2 | Lowfields Business Park |
Town | Elland |
Post code | HX5 9DF |
Country of origin | United Kingdom |
Registration Number | 03644670 |
Date of Incorporation | Tue, 6th Oct 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is William Faye Limited from Elland, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lyn G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
William Faye Limited
Unit B6, Lowfields Business Park, Warhurst Road, Elland, West Yorkshire, HX5 9DF, United Kingdom
Legal authority | English |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06242213 |
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Lyn G.
Notified on | 6 April 2016 |
Ceased on | 14 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Beacon Gas Flow | September 18, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 908 | 84 287 | 45 451 | 28 182 | 82 120 | 277 340 | 130 335 |
Current Assets | 112 746 | 117 424 | 79 197 | 48 704 | 161 086 | 485 524 | 305 344 |
Debtors | 28 933 | 29 096 | 29 083 | 16 022 | 74 466 | 203 684 | 170 509 |
Net Assets Liabilities | 52 285 | 76 088 | 42 903 | 9 482 | -48 499 | 238 287 | 130 589 |
Other Debtors | 6 361 | 5 000 | 62 365 | 166 732 | |||
Property Plant Equipment | 106 806 | 99 686 | 78 065 | 60 791 | 45 181 | 38 868 | 93 013 |
Total Inventories | 3 905 | 4 041 | 4 663 | 4 500 | 4 500 | 4 500 | 4 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 568 | 2 400 | 2 400 | 2 400 | 2 400 | 4 436 | |
Accumulated Depreciation Impairment Property Plant Equipment | 347 461 | 376 685 | 399 054 | 416 328 | 403 477 | 413 748 | 400 318 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 104 | 3 958 | 67 902 | ||||
Average Number Employees During Period | 14 | 12 | 12 | 12 | |||
Bank Borrowings Overdrafts | 98 485 | 63 628 | |||||
Corporation Tax Payable | 17 036 | 24 846 | 26 466 | 18 241 | 18 460 | 68 178 | |
Corporation Tax Recoverable | 10 769 | 10 775 | |||||
Creditors | 22 308 | 25 326 | 10 565 | 5 530 | 98 980 | 63 628 | 71 182 |
Current Tax For Period | 17 047 | 24 846 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 071 | -2 106 | |||||
Dividends Paid On Shares | 1 404 | 1 404 | |||||
Finance Lease Liabilities Present Value Total | 22 308 | 25 326 | 10 565 | 5 530 | 495 | 269 | |
Fixed Assets | 108 210 | 101 090 | 79 469 | 62 195 | 46 585 | 40 272 | 94 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 224 | 17 274 | 12 524 | 10 271 | 12 872 | ||
Intangible Assets | 1 404 | 1 404 | 1 404 | 1 404 | 1 404 | 1 404 | 1 404 |
Intangible Assets Gross Cost | 1 404 | 1 404 | 1 404 | 1 404 | 1 404 | ||
Net Current Assets Liabilities | -13 682 | 18 153 | -12 080 | -36 380 | 11 868 | 268 526 | 124 735 |
Number Shares Issued Fully Paid | 20 | ||||||
Other Creditors | 31 937 | 2 122 | 2 122 | 12 122 | 79 547 | 55 606 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 375 | 26 302 | |||||
Other Disposals Property Plant Equipment | 28 461 | 27 187 | |||||
Other Taxation Social Security Payable | 25 999 | 21 638 | 25 703 | 26 600 | 41 307 | 43 515 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 454 267 | 476 371 | 477 119 | 477 119 | 448 658 | 452 616 | 493 331 |
Provisions For Liabilities Balance Sheet Subtotal | 19 935 | 17 829 | 13 921 | 10 803 | 7 972 | 6 883 | 17 381 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 935 | 17 829 | 13 921 | 10 803 | 7 972 | 6 883 | 17 381 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 976 | 22 740 | |||||
Total Assets Less Current Liabilities | 94 528 | 119 243 | 67 389 | 25 815 | 58 453 | 308 798 | 219 152 |
Trade Creditors Trade Payables | 23 409 | 24 528 | 23 980 | 20 686 | 2 469 | 23 294 | |
Trade Debtors Trade Receivables | 22 572 | 24 096 | 29 083 | 16 022 | 1 332 | 26 177 |
Unit B6 | |
---|---|
Address | Warhurst Road , Lowfields Business Park |
City | Elland |
Post code | HX5 9DF |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, July 2023 |
accounts | Free Download (8 pages) |
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