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Gas Tech (wales) Limited ABERTILLERY

Gas Tech (wales) started in year 2011 as Private Limited Company with registration number 07789017. The Gas Tech (wales) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Abertillery at Unit 2. Postal code: NP13 1SP.

The firm has 4 directors, namely Brian W., Julie W. and Keiron W. and others. Of them, Brian W., Julie W., Keiron W., Leigh W. have been with the company the longest, being appointed on 27 September 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Gas Tech (wales) Limited Address / Contact

Office Address Unit 2
Office Address2 Roseheyworth Business Park
Town Abertillery
Post code NP13 1SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07789017
Date of Incorporation Tue, 27th Sep 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Brian W.

Position: Director

Appointed: 27 September 2011

Julie W.

Position: Director

Appointed: 27 September 2011

Keiron W.

Position: Director

Appointed: 27 September 2011

Leigh W.

Position: Director

Appointed: 27 September 2011

People with significant control

The register of PSCs that own or control the company includes 3 names. As we discovered, there is Energy Hub Group Limited from Abertillery, Wales. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian W. This PSC has significiant influence or control over the company,. Then there is Brian W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Energy Hub Group Limited

Unit 2 Roseheyworth Business Park, Abertillery, NP13 1SP, Wales

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 14105208
Notified on 9 September 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Brian W.

Notified on 6 April 2016
Ceased on 9 September 2022
Nature of control: significiant influence or control

Brian W.

Notified on 6 April 2016
Ceased on 14 May 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth155 500177 065171 571       
Balance Sheet
Cash Bank On Hand  175 69981 31440 89758 246305 638319 965210 754251 607
Current Assets319 415398 257407 625286 141186 349243 399396 338479 055539 946686 147
Debtors195 276237 518229 926202 827140 452178 15383 700152 090322 192427 540
Net Assets Liabilities  171 571154 553113 872107 494223 942277 195264 888448 526
Property Plant Equipment  37 87829 23025 69920 04117 54535 47638 99930 168
Total Inventories  2 0002 0005 0007 0007 0007 0007 0007 000
Cash Bank In Hand109 139150 739175 699       
Net Assets Liabilities Including Pension Asset Liability155 500177 065171 571       
Stocks Inventory15 00010 0002 000       
Tangible Fixed Assets46 97937 86337 878       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve155 400176 965171 471       
Shareholder Funds155 500177 065171 571       
Other
Accumulated Depreciation Impairment Property Plant Equipment  63 19271 84071 90477 56282 25292 919104 478113 309
Administrative Expenses     651 082541 632523 560  
Average Number Employees During Period    191916162526
Bank Borrowings Overdrafts      50 00047 743  
Cost Sales     386 578266 837378 657  
Creditors  177 524157 39398 176155 946139 941178 802264 916227 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 476     
Disposals Property Plant Equipment    5 476     
Finance Lease Liabilities Present Value Total       2 697  
Fixed Assets46 97937 86337 87829 23025 69920 04117 54535 47638 99930 168
Gross Profit Loss     689 534722 741610 943  
Increase From Depreciation Charge For Year Property Plant Equipment   8 6475 5415 6584 68910 66811 5598 831
Net Current Assets Liabilities146 651285 768407 625128 74888 17387 453256 397300 253275 030458 243
Operating Profit Loss     38 452219 10987 383  
Other Increase Decrease In Depreciation Impairment Property Plant Equipment   1  11  
Other Interest Receivable Similar Income Finance Income     12614  
Other Inventories     7 0007 0007 000  
Other Operating Income      38 000   
Profit Loss On Ordinary Activities After Tax     30 072177 03074 198  
Profit Loss On Ordinary Activities Before Tax     38 453219 13587 397  
Property Plant Equipment Gross Cost  101 070101 06997 60397 60399 797128 395143 477143 477
Taxation Social Security Payable     8 38093 81460 178  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     8 38142 10513 199  
Total Additions Including From Business Combinations Property Plant Equipment    2 010 2 19428 59815 082 
Total Assets Less Current Liabilities193 630323 631445 503157 978113 872107 494273 942335 729314 029488 411
Trade Creditors Trade Payables     147 56646 127115 927  
Trade Debtors Trade Receivables     178 15383 700152 090  
Turnover Revenue     1 076 112989 578989 600  
Creditors Due After One Year38 130259 055273 932       
Creditors Due Within One Year172 764112 489        
Number Shares Allotted 100100       
Other Debtors Due After One Year 234 518229 926       
Par Value Share 11       
Secured Debts172 764112 489273 933       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 20011 350       
Tangible Fixed Assets Cost Or Valuation87 52089 720101 069       
Tangible Fixed Assets Depreciation40 54151 85663 191       
Tangible Fixed Assets Depreciation Charged In Period 11 31611 335       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/09/09
filed on: 13th, September 2023 		Free Download (3 pages)

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