Founded in 2016, Gastex Plumbing & Heating Services, classified under reg no. 10423681 is an active company. Currently registered at Stafford House DT1 1PW, Dorchester the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jeremy H., appointed on 12 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stafford House |
| Office Address2 | 10 Prince Of Wales Road |
| Town | Dorchester |
| Post code | DT1 1PW |
| Country of origin | United Kingdom |
| Registration Number | 10423681 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Trade of gas through mains |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 12 October 2016
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jeremy H. The abovementioned PSC and has 75,01-100% shares.
Jeremy H.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 2 567 | 2 756 | 6 131 | 7 404 |
| Current Assets | 100 | 8 993 | 12 818 | 14 917 | 20 855 | ||
| Debtors | 5 926 | 9 562 | 3 786 | 8 451 | |||
| Net Assets Liabilities | 100 | -2 688 | -13 044 | -5 473 | 6 509 | ||
| Other Debtors | 5 926 | 7 969 | 3 636 | 4 717 | |||
| Property Plant Equipment | 50 296 | 38 468 | 48 263 | 22 221 | |||
| Total Inventories | 500 | 500 | 5 000 | 5 000 | |||
| Other | |||||||
| Accrued Liabilities | 2 292 | 1 500 | 1 310 | 1 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 524 | 27 352 | 42 572 | 22 799 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 820 | 25 015 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Balances With Banks | 100 | 100 | 100 | ||||
| Consideration Received For Shares Issued In Period | 100 | ||||||
| Creditors | 4 488 | 498 | 12 539 | 36 268 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 487 | ||||||
| Disposals Property Plant Equipment | -45 815 | ||||||
| Finance Lease Liabilities Present Value Total | 4 488 | 3 990 | 3 491 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 524 | 11 828 | 15 220 | 6 714 | |||
| Net Current Assets Liabilities | 100 | -48 496 | -51 014 | -41 197 | -15 413 | ||
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 51 510 | 56 612 | 51 313 | 32 012 | |||
| Other Inventories | 500 | 500 | 5 000 | 5 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 65 820 | 65 820 | 90 835 | 45 020 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 299 | ||||||
| Taxation Social Security Payable | 2 410 | ||||||
| Total Assets Less Current Liabilities | 100 | 1 800 | -12 546 | 7 066 | 6 808 | ||
| Total Borrowings | 4 488 | 498 | 12 539 | ||||
| Trade Creditors Trade Payables | 1 730 | 296 | |||||
| Trade Debtors Trade Receivables | 1 593 | 150 | 3 734 | ||||
| Director Remuneration | 8 632 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 23, 2023 filed on: 1st, February 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy