Founded in 2016, Gas Group Services, classified under reg no. 09964359 is an active company. Currently registered at Mgs House RH10 9NT, Crawley the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Karen A., Michael A.. Of them, Karen A., Michael A. have been with the company the longest, being appointed on 22 January 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mgs House |
Office Address2 | Unit 4 Priestley Way |
Town | Crawley |
Post code | RH10 9NT |
Country of origin | United Kingdom |
Registration Number | 09964359 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Michael A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Karen A. This PSC owns 25-50% shares.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 334 | 24 441 | 30 918 | 108 |
Current Assets | 141 406 | 281 709 | 138 396 | 121 532 |
Debtors | 137 072 | 217 268 | 67 478 | 76 424 |
Net Assets Liabilities | -209 233 | -395 158 | ||
Property Plant Equipment | 30 797 | 39 706 | 56 556 | 40 413 |
Total Inventories | 40 000 | 40 000 | 45 000 | |
Other | ||||
Accrued Liabilities | 570 | 4 800 | 5 568 | 6 246 |
Accumulated Amortisation Impairment Intangible Assets | 10 634 | 14 179 | 17 724 | 21 269 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 488 | 39 910 | 56 939 | 73 082 |
Average Number Employees During Period | 10 | 10 | 9 | 10 |
Bank Borrowings Overdrafts | 43 121 | 36 926 | 56 118 | 48 682 |
Corporation Tax Payable | 3 349 | 200 | ||
Corporation Tax Recoverable | 3 349 | 3 349 | ||
Creditors | 224 411 | 336 844 | 45 833 | 43 309 |
Fixed Assets | 55 610 | 60 974 | 74 279 | 54 591 |
Increase From Amortisation Charge For Year Intangible Assets | 3 545 | 3 545 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 422 | 16 143 | ||
Intangible Assets | 24 813 | 21 268 | 17 723 | 14 178 |
Intangible Assets Gross Cost | 35 447 | 35 447 | ||
Net Current Assets Liabilities | -83 005 | -55 135 | -237 679 | -406 440 |
Other Creditors | 447 | 347 | ||
Other Taxation Social Security Payable | 7 522 | 44 440 | 114 499 | 211 796 |
Prepayments | 3 750 | 3 750 | 3 750 | |
Property Plant Equipment Gross Cost | 55 285 | 79 616 | 113 495 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 331 | |||
Total Assets Less Current Liabilities | -27 395 | 5 839 | -163 400 | -351 849 |
Trade Creditors Trade Payables | 115 057 | 151 341 | 101 089 | 119 316 |
Trade Debtors Trade Receivables | 137 072 | 213 518 | 60 379 | 69 325 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/28 filed on: 12th, March 2024 |
accounts | Free Download (1 page) |
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