Founded in 2004, Gas Response, classified under reg no. 05051884 is an active company. Currently registered at 12 Churchill Drive, Little Lever BL3 1PF, Lancs the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Kathryn B. and Stephen B.. In addition one secretary - Kathryn B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Churchill Drive, Little Lever |
Office Address2 | Bolton |
Town | Lancs |
Post code | BL3 1PF |
Country of origin | United Kingdom |
Registration Number | 05051884 |
Date of Incorporation | Mon, 23rd Feb 2004 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Stephen B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kathryn B. This PSC owns 25-50% shares.
Stephen B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% shares |
Kathryn B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 | 50 | 50 | 7 710 | 6 066 | 6 813 | ||
Current Assets | 19 183 | 8 011 | 9 420 | 6 683 | 15 057 | 16 799 | 14 322 | 10 516 |
Debtors | 18 623 | 7 299 | 8 862 | 6 125 | 7 347 | 10 733 | 7 509 | 10 516 |
Net Assets Liabilities | -507 | 288 | 210 | 54 | -1 395 | 349 | 47 | 399 |
Other Debtors | 16 243 | 3 715 | 8 039 | 5 487 | 7 167 | 5 674 | 4 293 | 2 938 |
Property Plant Equipment | 3 969 | 28 178 | 29 000 | 21 750 | 26 354 | 19 765 | 14 824 | 1 092 |
Total Inventories | 560 | 662 | 508 | 508 | ||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 679 | 8 509 | 13 222 | 20 472 | 12 588 | 19 177 | 24 118 | 8 600 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 8 000 | 6 400 | 4 634 | 3 195 | ||||
Bank Borrowings Overdrafts | 3 671 | 4 198 | 2 250 | 89 | 1 600 | 1 768 | 3 612 | |
Carrying Amount Property Plant Equipment With Restricted Title | 29 000 | 21 750 | 26 354 | 17 824 | 13 368 | |||
Creditors | 23 659 | 21 129 | 21 825 | 12 773 | 13 840 | 13 093 | 12 475 | 8 014 |
Finance Lease Liabilities Present Value Total | 10 734 | 21 129 | 21 825 | 6 220 | 6 087 | 4 732 | 4 732 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 301 | 9 758 | 7 250 | 6 348 | 6 589 | 4 941 | 364 | |
Net Current Assets Liabilities | -4 476 | -6 761 | -6 965 | -6 090 | 1 217 | 3 706 | 1 847 | 2 502 |
Other Creditors | 3 963 | 2 943 | 2 689 | 2 689 | 4 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 232 | 15 882 | ||||||
Other Disposals Property Plant Equipment | 32 530 | 29 250 | ||||||
Property Plant Equipment Gross Cost | 45 615 | 33 495 | 39 030 | 42 222 | 38 942 | 38 942 | 38 942 | 9 692 |
Taxation Social Security Payable | 5 026 | 3 575 | 3 553 | 6 561 | 5 775 | 4 202 | ||
Total Assets Less Current Liabilities | -507 | 21 417 | 22 035 | 15 660 | 27 571 | 23 471 | 16 671 | 3 594 |
Trade Creditors Trade Payables | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Trade Debtors Trade Receivables | 2 380 | 3 584 | 823 | 638 | 180 | 5 059 | 3 216 | 7 578 |
Work In Progress | 508 | 508 | ||||||
Advances Credits Directors | 4 577 | 5 226 | 7 167 | 5 674 | 4 293 | 2 938 | ||
Advances Credits Made In Period Directors | 26 500 | 22 365 | 19 321 | 18 757 | 22 889 | |||
Advances Credits Repaid In Period Directors | 25 851 | 20 424 | 20 814 | 20 138 | 24 244 | |||
Amount Specific Advance Or Credit Directors | 12 784 | 451 | 4 577 | 5 226 | 7 167 | 5 674 | 4 293 | 2 938 |
Amount Specific Advance Or Credit Made In Period Directors | 19 644 | 11 356 | 22 553 | 26 500 | 22 365 | 19 321 | 18 757 | 22 889 |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 902 | 24 591 | 17 525 | 25 851 | 20 424 | 20 814 | 20 138 | 24 244 |
Bank Overdrafts | 3 671 | 4 198 | 2 250 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 647 | 5 062 | ||||||
Disposals Property Plant Equipment | 45 615 | 26 995 | ||||||
Increase Decrease In Property Plant Equipment | 33 495 | 32 530 | ||||||
Other Taxation Social Security Payable | 5 091 | 2 203 | 5 026 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 495 | 32 530 | ||||||
Total Borrowings | 14 405 | 30 555 | 30 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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