Founded in 2012, Gas Heating Services (midlands), classified under reg no. 07993098 is an active company. Currently registered at Portway House DY6 9NT, Kingswinford the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Jason L., appointed on 16 March 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portway House |
| Office Address2 | Stream Road |
| Town | Kingswinford |
| Post code | DY6 9NT |
| Country of origin | United Kingdom |
| Registration Number | 07993098 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2012
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Jason L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 85 838 | 110 176 | 145 023 | 145 023 | 184 371 | 170 265 | 158 017 | 180 880 | 141 697 | 157 056 |
| Net Assets Liabilities | 60 491 | 86 544 | 86 544 | 127 044 | 130 032 | 120 975 | 132 366 | 115 913 | 130 890 | |
| Cash Bank In Hand | 21 513 | 58 084 | ||||||||
| Debtors | 63 275 | 50 592 | ||||||||
| Intangible Fixed Assets | 4 000 | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 654 | 57 420 | ||||||||
| Stocks Inventory | 1 050 | 1 500 | ||||||||
| Tangible Fixed Assets | 7 357 | 15 355 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 44 653 | 57 419 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 589 | 7 077 | 7 077 | 6 143 | 5 129 | 3 852 | 1 467 | 1 813 | 1 740 | |
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | |||||
| Creditors | 54 314 | 67 707 | 67 707 | 71 496 | 49 329 | 44 250 | 55 887 | 31 233 | 30 797 | |
| Fixed Assets | 11 357 | 17 355 | 23 516 | 23 516 | 21 447 | 12 281 | 9 246 | 6 963 | 5 245 | 3 952 |
| Net Current Assets Liabilities | 37 405 | 48 273 | 79 065 | 79 065 | 115 579 | 122 880 | 115 581 | 126 870 | 112 481 | 128 678 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 879 | 1 749 | 1 749 | 2 704 | 1 944 | 1 814 | 1 877 | 2 017 | 2 419 | |
| Total Assets Less Current Liabilities | 48 762 | 65 628 | 102 581 | 102 581 | 137 026 | 135 161 | 124 827 | 133 833 | 117 726 | 132 630 |
| Capital Employed | 44 654 | 57 420 | ||||||||
| Creditors Due After One Year | 2 637 | 5 137 | ||||||||
| Creditors Due Within One Year | 48 433 | 61 903 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 1 471 | 3 071 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 15 220 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 658 | 26 891 | ||||||||
| Tangible Fixed Assets Depreciation | 9 301 | 11 536 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 118 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 883 | |||||||||
| Tangible Fixed Assets Disposals | 4 987 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, August 2023 |
accounts | Free Download (3 pages) |
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