Founded in 2016, G.a.s. Mechanical And Maintenance Services, classified under reg no. 09999727 is an active company. Currently registered at Charles Rippin & Turner HA1 1BQ, Harrow the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Glenn R., appointed on 11 February 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charles Rippin & Turner |
| Office Address2 | Middlesex House, 130 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09999727 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Glenn R. The abovementioned PSC and has 75,01-100% shares.
Glenn R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 51 944 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 101 088 | 101 088 | 164 307 | 150 891 | 8 773 | 4 572 |
| Current Assets | 101 088 | 101 088 | ||||
| Net Assets Liabilities | 51 944 | 89 402 | 106 511 | 81 604 | 57 766 | 44 559 |
| Property Plant Equipment | 60 887 | 101 685 | 131 922 | 308 022 | 300 594 | 297 146 |
| Net Assets Liabilities Including Pension Asset Liability | 51 944 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 51 944 | |||||
| Other | ||||||
| Accrued Liabilities | 8 000 | 8 500 | 3 000 | 3 000 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 000 | -8 000 | -8 500 | -3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 222 | 40 643 | 73 624 | 150 630 | 8 058 | 11 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 63 218 | 253 106 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 110 031 | 113 371 | 189 718 | 368 809 | 251 601 | 257 159 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -150 000 | |||||
| Disposals Property Plant Equipment | -150 000 | |||||
| Fixed Assets | 60 887 | 101 685 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 421 | 32 981 | 77 006 | 7 428 | 3 448 | |
| Net Current Assets Liabilities | -993 | -4 283 | -17 411 | -226 418 | -242 828 | -252 587 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Remaining Borrowings | 181 718 | 368 809 | 248 601 | 254 159 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 76 109 | 142 328 | 205 546 | 458 652 | 308 652 | 308 652 |
| Total Additions Including From Business Combinations Property Plant Equipment | 66 219 | |||||
| Total Assets Less Current Liabilities | 59 894 | 89 402 | 114 511 | 90 104 | 60 766 | |
| Total Borrowings | 181 718 | 368 809 | 248 601 | 254 159 | ||
| Accruals Deferred Income | 7 950 | |||||
| Creditors Due Within One Year | 102 081 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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