Founded in 2016, Gas Sales & Service, classified under reg no. 10218359 is an active company. Currently registered at 61 Station Road CO10 2SP, Sudbury the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Adrian H., Lucy H.. Of them, Adrian H., Lucy H. have been with the company the longest, being appointed on 7 June 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Station Road |
| Town | Sudbury |
| Post code | CO10 2SP |
| Country of origin | United Kingdom |
| Registration Number | 10218359 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Adrian H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Lucy H. This PSC owns 25-50% shares.
Adrian H.
| Notified on | 7 June 2016 |
| Nature of control: |
50,01-75% shares |
Lucy H.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 122 138 | 133 473 | 179 060 | 418 479 | 447 377 | 378 659 | 639 637 |
| Current Assets | 232 786 | 244 875 | 298 405 | 512 258 | 588 384 | 554 491 | 808 058 |
| Debtors | 86 610 | 90 036 | 82 149 | 63 087 | 110 756 | 148 339 | 120 474 |
| Net Assets Liabilities | 128 340 | 103 170 | 125 538 | 224 349 | 339 680 | 349 543 | 431 536 |
| Other Debtors | 18 291 | 14 133 | 14 490 | 12 702 | 19 546 | 17 905 | 21 879 |
| Property Plant Equipment | 114 821 | 110 118 | 99 108 | 102 199 | 98 145 | 94 524 | |
| Total Inventories | 24 038 | 21 366 | 37 196 | 30 692 | 30 251 | 27 493 | 47 947 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 21 900 | 30 800 | 39 700 | 48 600 | 57 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 194 | 15 433 | 26 443 | 36 641 | 45 240 | 53 507 | 4 733 |
| Average Number Employees During Period | 10 | 10 | 8 | 8 | 7 | 8 | 7 |
| Bank Borrowings Overdrafts | 38 228 | 49 098 | 23 678 | 126 136 | 132 406 | 12 666 | |
| Creditors | 68 659 | 101 708 | 106 922 | 302 471 | 93 236 | 52 845 | 336 986 |
| Fixed Assets | 173 321 | 162 118 | 154 208 | 148 399 | 135 445 | 122 924 | 160 523 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 8 900 | 8 900 | 8 900 | 8 900 | 8 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 194 | 12 239 | 11 010 | 11 355 | 10 903 | 10 503 | 11 727 |
| Intangible Assets | 58 500 | 52 000 | 55 100 | 46 200 | 37 300 | 28 400 | 19 500 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 77 000 | 77 000 | 77 000 | 77 000 | |
| Net Current Assets Liabilities | 35 896 | 55 813 | 90 630 | 392 548 | 311 780 | 293 866 | 639 416 |
| Other Creditors | 68 659 | 101 708 | 106 922 | 302 471 | 93 236 | 52 845 | 336 986 |
| Other Taxation Social Security Payable | 21 500 | 9 782 | 18 729 | 33 363 | 39 484 | 13 663 | 31 460 |
| Property Plant Equipment Gross Cost | 118 015 | 125 551 | 125 551 | 138 840 | 143 385 | 148 031 | 12 784 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 218 | 13 053 | 12 378 | 14 127 | 14 309 | 14 402 | 31 417 |
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | 12 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 150 | 7 536 | 19 279 | 13 045 | 11 146 | 62 181 | |
| Total Assets Less Current Liabilities | 209 217 | 217 931 | 244 838 | 540 947 | 447 225 | 416 790 | 799 939 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 54 865 | ||||||
| Trade Creditors Trade Payables | 66 912 | 125 484 | 160 514 | 80 433 | 106 217 | 109 805 | 119 666 |
| Trade Debtors Trade Receivables | 68 319 | 75 903 | 67 659 | 50 385 | 91 210 | 130 434 | 98 595 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 157 | 2 304 | 2 236 | ||||
| Disposals Property Plant Equipment | 5 990 | 8 500 | 6 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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