Gas Gold Limited is a private limited company situated at 22 Valley Enterprise, Bedwas, Caerphilly CF83 8GF. Its net worth is estimated to be roughly 100 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 2 directors.
Director Sarah E., appointed on 11 March 2019. Director James E., appointed on 21 January 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-01-20 and the deadline for the next filing is 2024-02-03. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 22 Valley Enterprise |
| Office Address2 | Bedwas |
| Town | Caerphilly |
| Post code | CF83 8GF |
| Country of origin | United Kingdom |
| Registration Number | 11777949 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 11 March 2019
Position: Director
Appointed: 21 January 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is James E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 21 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-04 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 266 265 | 381 870 | 508 480 | 406 666 |
| Current Assets | 100 | 437 507 | 474 106 | 686 535 | 706 752 |
| Debtors | 171 242 | 92 236 | 176 889 | 298 156 | |
| Net Assets Liabilities | 100 | 251 330 | 389 155 | 565 565 | 604 711 |
| Other Debtors | 43 193 | 21 039 | 18 949 | 37 303 | |
| Total Inventories | 1 166 | 1 930 | |||
| Property Plant Equipment | 12 159 | 47 322 | 49 550 | ||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 14 026 | 26 035 | 98 775 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 850 | 217 264 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 859 | 92 454 | |||
| Accrued Liabilities Deferred Income | 3 232 | 3 168 | 4 170 | 3 571 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 15 405 | 33 814 | 48 546 | |
| Average Number Employees During Period | 10 | 10 | 10 | 10 | |
| Bank Borrowings Overdrafts | 7 093 | 10 236 | 9 914 | ||
| Corporation Tax Payable | 58 689 | 26 308 | 21 903 | 13 271 | |
| Creditors | 2 408 | 42 907 | 33 244 | 23 435 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | 11 921 | 18 409 | 20 474 | |
| Net Current Assets Liabilities | 100 | 241 821 | 391 663 | 556 605 | 590 949 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 085 | 3 424 | 828 | 21 102 | |
| Other Taxation Social Security Payable | 9 600 | 15 996 | 17 074 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 649 | 4 686 | 5 015 | 7 662 | |
| Property Plant Equipment Gross Cost | 15 643 | 62 727 | 83 364 | 96 921 | |
| Provisions For Liabilities Balance Sheet Subtotal | 242 | 6 923 | 7 346 | 5 436 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 643 | 47 084 | 20 637 | 2 193 | |
| Total Assets Less Current Liabilities | 100 | 253 980 | 438 985 | 606 155 | 633 582 |
| Trade Creditors Trade Payables | 19 024 | 6 381 | 34 316 | 21 581 | |
| Trade Debtors Trade Receivables | 120 115 | 66 511 | 152 925 | 154 416 | |
| Finance Lease Liabilities Present Value Total | 2 408 | 2 733 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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