Gas And Heating Services (southern) Ltd is a private limited company registered at Unit 7 York Way, Lancaster Road, High Wycombe HP12 3PY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-12, this 2-year-old company is run by 2 directors.
Director Paul P., appointed on 12 June 2023. Director Lauren P., appointed on 12 July 2021.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-04-08 and the due date for the subsequent filing is 2024-04-22. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 7 York Way |
| Office Address2 | Lancaster Road |
| Town | High Wycombe |
| Post code | HP12 3PY |
| Country of origin | United Kingdom |
| Registration Number | 13505966 |
| Date of Incorporation | Mon, 12th Jul 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 12 June 2023
Position: Director
Appointed: 12 July 2021
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paul P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
| Notified on | 12 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 605 | 1 886 |
| Current Assets | 13 687 | 45 435 |
| Debtors | 4 082 | 43 549 |
| Net Assets Liabilities | 359 | 2 228 |
| Other Debtors | 4 190 | |
| Property Plant Equipment | 80 182 | 63 906 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 18 229 |
| Average Number Employees During Period | 8 | 9 |
| Bank Borrowings Overdrafts | 2 490 | 34 066 |
| Corporation Tax Recoverable | 18 173 | |
| Creditors | 43 098 | 66 363 |
| Disposals Property Plant Equipment | -1 856 | |
| Dividends Paid On Shares | 92 859 | |
| Finance Lease Liabilities Present Value Total | 17 246 | 10 187 |
| Fixed Assets | 80 182 | 63 906 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 639 | 16 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 16 434 |
| Loans From Directors | -9 501 | -81 251 |
| Net Current Assets Liabilities | -29 411 | -20 928 |
| Other Creditors | -6 549 | |
| Other Taxation Social Security Payable | 12 143 | |
| Property Plant Equipment Gross Cost | 81 977 | 82 135 |
| Taxation Social Security Payable | 12 143 | 81 476 |
| Total Additions Including From Business Combinations Property Plant Equipment | 83 833 | 158 |
| Total Assets Less Current Liabilities | 50 771 | 42 978 |
| Trade Creditors Trade Payables | 27 268 | 21 884 |
| Trade Debtors Trade Receivables | -108 | 25 376 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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