Founded in 2017, Go2gas Solutions, classified under reg no. 10593774 is an active company. Currently registered at Unit 29 Carters Yard Carters Lane MK11 3HL, Milton Keynes the company has been in the business for seven years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Roger D., Mark N.. Of them, Roger D., Mark N. have been with the company the longest, being appointed on 31 January 2017. As of 1 May 2024, there were 3 ex secretaries - Katy F., Connor N. and others listed below. There were no ex directors.
Office Address | Unit 29 Carters Yard Carters Lane |
Office Address2 | Kiln Farm |
Town | Milton Keynes |
Post code | MK11 3HL |
Country of origin | United Kingdom |
Registration Number | 10593774 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Roger D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark N. This PSC owns 25-50% shares.
Roger D.
Notified on | 31 January 2017 |
Nature of control: |
25-50% shares |
Mark N.
Notified on | 31 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 097 | 43 556 | 60 945 | 94 128 | 13 036 | |
Current Assets | 100 | 192 348 | 337 983 | 632 690 | 1 026 127 | 1 224 806 |
Debtors | 161 251 | 282 427 | 533 357 | 869 507 | 1 128 491 | |
Net Assets Liabilities | 100 | 105 768 | 121 196 | 225 226 | 251 128 | 377 443 |
Other Debtors | 38 139 | 84 934 | 164 423 | 430 122 | 605 783 | |
Property Plant Equipment | 59 878 | 97 023 | 206 823 | 442 566 | 424 673 | |
Total Inventories | 2 000 | 12 000 | 38 388 | 62 492 | 83 279 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 904 | 58 486 | 111 880 | 182 874 | 300 285 | |
Average Number Employees During Period | 13 | 11 | 20 | 26 | ||
Bank Borrowings Overdrafts | 50 000 | 347 338 | 228 099 | |||
Corporation Tax Payable | 14 601 | 25 903 | 64 800 | 49 192 | 124 514 | |
Corporation Tax Recoverable | 51 331 | |||||
Creditors | 36 816 | 68 606 | 196 409 | 691 561 | 514 433 | |
Fixed Assets | 59 878 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 666 | 24 666 | 197 954 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 582 | 53 394 | 81 359 | 126 207 | ||
Net Current Assets Liabilities | 100 | 82 706 | 111 213 | 253 639 | 583 898 | 547 734 |
Other Creditors | 36 816 | 68 606 | 146 409 | 344 223 | 286 334 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 365 | 8 796 | ||||
Other Disposals Property Plant Equipment | 18 948 | 23 095 | 12 000 | |||
Other Taxation Social Security Payable | 27 422 | 70 092 | 132 918 | 145 785 | 202 472 | |
Property Plant Equipment Gross Cost | 79 782 | 155 509 | 318 703 | 625 440 | 724 958 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 434 | 38 827 | 83 775 | 80 531 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 434 | 38 827 | 83 775 | 80 531 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 94 675 | 163 194 | 329 832 | 111 518 | ||
Total Assets Less Current Liabilities | 100 | 142 584 | 208 236 | 460 462 | 1 026 464 | 972 407 |
Trade Creditors Trade Payables | 18 544 | 1 290 | 99 547 | 99 307 | 147 570 | |
Trade Debtors Trade Receivables | 123 112 | 197 493 | 368 934 | 388 054 | 522 708 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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