Founded in 2014, Gas Rated, classified under reg no. 08956814 is an active company. Currently registered at Northover House 132a Bournemouth Road SO53 3AL, Eastleigh the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2014-04-23 Gas Rated Ltd is no longer carrying the name Gas Rated.
The company has 2 directors, namely Mark S., Nicola S.. Of them, Mark S., Nicola S. have been with the company the longest, being appointed on 25 March 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Northover House 132a Bournemouth Road |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 3AL |
Country of origin | United Kingdom |
Registration Number | 08956814 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gas Rated | April 23, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 117 | 190 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 267 | 32 556 | |||||||
Cash Bank On Hand | 32 556 | 49 317 | 64 477 | 67 561 | 110 397 | 111 007 | 96 023 | 95 131 | |
Current Assets | 48 920 | 53 718 | 61 761 | 72 863 | 73 612 | 121 266 | 121 801 | 104 757 | 100 837 |
Debtors | 13 653 | 21 162 | 12 444 | 8 386 | 6 051 | 10 869 | 10 794 | 8 734 | 5 706 |
Net Assets Liabilities | 190 | 455 | 1 060 | 1 804 | 116 | 15 714 | 9 002 | 6 317 | |
Net Assets Liabilities Including Pension Asset Liability | 4 117 | 190 | |||||||
Other Debtors | 286 | 196 | |||||||
Property Plant Equipment | 9 770 | 6 171 | 2 126 | 159 | 13 171 | 26 382 | 24 158 | 21 095 | |
Tangible Fixed Assets | 13 472 | 9 770 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 017 | 90 | |||||||
Shareholder Funds | 4 117 | 190 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 016 | 10 007 | 14 052 | 16 019 | 11 000 | 6 278 | 8 502 | 10 110 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 3 521 | 2 222 | 923 | 71 967 | 8 867 | 10 258 | 4 812 | 467 | |
Creditors Due After One Year | 6 016 | 3 521 | |||||||
Creditors Due Within One Year | 51 002 | 59 002 | |||||||
Dividends Paid | 31 000 | ||||||||
Finance Lease Liabilities Present Value Total | 923 | 1 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 991 | 4 045 | 1 967 | 1 446 | 2 278 | 2 224 | 3 063 | ||
Net Current Assets Liabilities | -2 082 | -5 284 | -3 239 | -143 | 1 645 | -1 958 | 4 444 | -5 754 | -10 303 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | 10 | ||||
Other Creditors | 39 521 | 46 515 | |||||||
Other Taxation Social Security Payable | 16 425 | 16 498 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 31 265 | ||||||||
Property Plant Equipment Gross Cost | 15 786 | 16 178 | 16 178 | 16 178 | 24 171 | 32 660 | 32 660 | 31 205 | |
Provisions | 255 | 2 230 | 4 854 | 4 590 | 4 008 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 775 | 255 | 2 230 | 4 854 | 4 590 | 4 008 | |||
Provisions For Liabilities Charges | 1 257 | 775 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 570 | 216 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 570 | 15 786 | |||||||
Tangible Fixed Assets Depreciation | 2 098 | 6 016 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 098 | 3 918 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 392 | 14 458 | 15 489 | ||||||
Total Assets Less Current Liabilities | 11 390 | 4 486 | 2 932 | 1 983 | 1 804 | 11 213 | 30 826 | 18 404 | 10 792 |
Trade Creditors Trade Payables | 15 493 | 7 763 | |||||||
Trade Debtors Trade Receivables | 8 100 | 5 855 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 465 | 7 000 | 1 455 | ||||||
Disposals Property Plant Equipment | 6 465 | 7 000 | 1 455 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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