Founded in 2016, Gas Works (hull), classified under reg no. 09973459 is an active company. Currently registered at 10 Laburnum Drive HU5 5YD, Hull the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Michael B., appointed on 27 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Laburnum Drive |
| Town | Hull |
| Post code | HU5 5YD |
| Country of origin | United Kingdom |
| Registration Number | 09973459 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 040 | 17 542 | |||||
| Current Assets | 16 702 | 22 270 | 26 232 | 19 381 | 29 189 | 49 733 | 62 223 |
| Debtors | 5 662 | 6 097 | |||||
| Net Assets Liabilities | 8 153 | 22 112 | 24 109 | 14 981 | 22 183 | 40 858 | 54 875 |
| Property Plant Equipment | 375 | 4 769 | |||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 12 | 12 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 | 11 | 5 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 1 590 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 6 359 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 570 | ||||||
| Creditors | 8 924 | 6 284 | 5 689 | 6 590 | 7 289 | 9 661 | 8 144 |
| Dividends Paid | 18 000 | ||||||
| Fixed Assets | 4 769 | 3 179 | 1 589 | 2 | 2 | 2 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 1 590 | |||||
| Issue Equity Instruments | 100 | ||||||
| Loans From Directors | 1 842 | 153 | |||||
| Net Current Assets Liabilities | 7 778 | 17 355 | 20 941 | 13 397 | 22 181 | 40 856 | 54 873 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | ||||||
| Other Disposals Property Plant Equipment | 500 | ||||||
| Prepayments Accrued Income | 934 | 1 369 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 369 | 398 | 606 | 281 | 784 | 794 | |
| Profit Loss | 26 053 | ||||||
| Property Plant Equipment Gross Cost | 500 | 6 359 | |||||
| Taxation Social Security Payable | 6 570 | 5 330 | |||||
| Total Assets Less Current Liabilities | 22 124 | 24 120 | 14 986 | 22 183 | 40 858 | 54 875 | |
| Trade Creditors Trade Payables | 500 | 801 | |||||
| Trade Debtors Trade Receivables | 4 728 | 4 728 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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