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Gas Electrical Ltd FAREHAM

Gas Electrical started in year 2009 as Private Limited Company with registration number 06874668. The Gas Electrical company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Fareham at Shms House. Postal code: PO15 5TD. Since September 20, 2023 Gas Electrical Ltd is no longer carrying the name Gas Safe Corporation.

There is a single director in the company at the moment - Sean B., appointed on 12 October 2015. In addition, a secretary was appointed - Sean B., appointed on 9 October 2015. Currenlty, the company lists one former director, whose name is Karen B. and who left the the company on 9 October 2015. In addition, there is one former secretary - Karen B. who worked with the the company until 9 October 2015.

Gas Electrical Ltd Address / Contact

Office Address Shms House
Office Address2 20 Little Park Farm Road
Town Fareham
Post code PO15 5TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06874668
Date of Incorporation Thu, 9th Apr 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 15 years old
Account next due date Sat, 30th Nov 2024 (185 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Sean B.

Position: Director

Appointed: 12 October 2015

Sean B.

Position: Secretary

Appointed: 09 October 2015

Karen B.

Position: Secretary

Appointed: 02 October 2009

Resigned: 09 October 2015

Karen B.

Position: Director

Appointed: 09 April 2009

Resigned: 09 October 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Sean B. This PSC and has 75,01-100% shares.

Sean B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Company previous names

Gas Safe Corporation September 20, 2023
Kt Plumbing And Heating January 29, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth14 798 19 891           
Balance Sheet
Cash Bank On Hand      11 6044 63517 72735 4488 32230 6856 95347 909
Current Assets35 59647 78847 78892 53350 76140 98542 37928 79617 72742 06817 08888 59570 64185 843
Debtors28 29226 27326 27320 20040 00031 61330 77524 161 6 6208 76657 91063 68837 934
Net Assets Liabilities      50 16622 24413 14039 96929 14735 70156 35775 248
Other Debtors      6 7508 250  3 00032 47229 80223 622
Property Plant Equipment      15 64811 7378 76534 61123 07417 30512 9797 148
Cash Bank In Hand7 30421 51521 51572 33310 7619 37211 604       
Net Assets Liabilities Including Pension Asset Liability14 79819 89119 89162 68755 97457 47950 166       
Tangible Fixed Assets27 39922 33022 33026 62437 21827 91315 648       
Reserves/Capital
Called Up Share Capital1111111       
Profit Loss Account Reserve14 79719 89019 89062 68655 97357 47850 165       
Shareholder Funds14 798 19 891           
Other
Accumulated Depreciation Impairment Property Plant Equipment      43 42647 33740 18943 86324 77830 54728 04122 972
Additions Other Than Through Business Combinations Property Plant Equipment       5001 50041 020    
Average Number Employees During Period           111
Bank Borrowings           24 167  
Bank Overdrafts           5 8339 669 
Corporation Tax Payable      1 997       
Creditors      7 86118 28913 35226 63711 01546 03227 26317 743
Finance Lease Liabilities Present Value Total         9 2986 199   
Increase From Depreciation Charge For Year Property Plant Equipment       3 9112 92111 6768 2205 7694 3262 383
Net Current Assets Liabilities-12 601-2 439-2 43936 06318 75629 56634 51810 5074 37515 4316 07342 56343 37868 100
Other Creditors      36816 21010 4128 2391 0232 91313179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        10 0698 00227 305  7 452
Other Disposals Property Plant Equipment       50011 62011 50030 622  10 900
Other Taxation Social Security Payable      2 1052 0792 9402 595    
Property Plant Equipment Gross Cost      59 07459 07448 95478 47447 85247 85241 02030 120
Taxation Social Security Payable         2 5952 76727 54913 67013 027
Total Assets Less Current Liabilities14 798 19 891     13 14050 04229 14759 86856 357 
Trade Creditors Trade Payables      3 391  6 5051 0269 7373 7934 637
Trade Debtors Trade Receivables      24 02515 911 6 6205 76625 43833 88614 312
Creditors Due Within One Year Total Current Liabilities48 197 50 227           
Fixed Assets27 399 22 330           
Tangible Fixed Assets Additions  2 37513 16723 000         
Tangible Fixed Assets Cost Or Valuation36 532 38 90752 07475 07475 07459 074       
Tangible Fixed Assets Depreciation9 133 16 57725 45037 85647 16143 426       
Tangible Fixed Assets Depreciation Charge For Period  7 444           
Capital Employed 19 891 62 68755 97457 47950 166       
Creditors Due Within One Year 50 227 56 47032 00511 4197 861       
Par Value Share   1111       
Share Capital Allotted Called Up Paid 1 1111       
Tangible Fixed Assets Depreciation Charged In Period   8 87312 4069 3055 216       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals      8 951       
Tangible Fixed Assets Disposals      16 000       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates October 9, 2023
filed on: 17th, October 2023 		Free Download (3 pages)

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