Founded in 2014, Gas (UK), classified under reg no. 09035666 is an active company. Currently registered at 70 Heath Lane WA3 1HR, Warrington the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. John P., appointed on 12 May 2014. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Kathy P., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 70 Heath Lane |
| Office Address2 | Lowton |
| Town | Warrington |
| Post code | WA3 1HR |
| Country of origin | United Kingdom |
| Registration Number | 09035666 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 12 May 2014
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is John P. This PSC and has 75,01-100% shares.
John P.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 163 158 | 82 592 | 65 415 |
| Current Assets | 227 696 | 179 905 | 166 847 |
| Debtors | 31 713 | 36 013 | 22 982 |
| Net Assets Liabilities | 174 001 | 187 274 | 167 651 |
| Property Plant Equipment | 297 615 | 298 472 | 284 562 |
| Total Inventories | 32 825 | 61 300 | 78 450 |
| Other | |||
| Accrued Liabilities Deferred Income | 94 480 | 3 200 | 3 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 971 | 194 401 | |
| Average Number Employees During Period | 10 | 14 | 12 |
| Bank Borrowings Overdrafts | 70 000 | 60 833 | 50 833 |
| Creditors | 351 310 | 291 103 | 283 758 |
| Dividends Paid On Shares | 40 000 | ||
| Fixed Assets | 297 615 | 298 472 | 284 562 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 996 | 70 270 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 543 | 71 430 | |
| Loans From Directors | 108 782 | 99 582 | 110 382 |
| Net Current Assets Liabilities | -123 614 | -111 198 | -116 911 |
| Other Taxation Social Security Payable | 892 | 3 243 | |
| Property Plant Equipment Gross Cost | 421 443 | 478 963 | |
| Raw Materials Consumables | 32 825 | 61 300 | 78 450 |
| Recoverable Value-added Tax | 14 934 | 11 674 | 11 162 |
| Taxation Social Security Payable | 3 243 | 1 920 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 400 | 57 520 | |
| Total Assets Less Current Liabilities | 174 001 | 187 274 | 167 651 |
| Trade Creditors Trade Payables | 77 156 | 124 245 | 117 423 |
| Trade Debtors Trade Receivables | 16 779 | 24 339 | 11 820 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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