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Pure Gas Heating Ltd WIMBORNE

Founded in 2014, Pure Gas Heating, classified under reg no. 09170172 is an active company. Currently registered at 78 Cutlers Place BH21 2HX, Wimborne the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has one director. Simon H., appointed on 11 August 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Pure Gas Heating Ltd Address / Contact

Office Address 78 Cutlers Place
Office Address2 Colehill
Town Wimborne
Post code BH21 2HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09170172
Date of Incorporation Mon, 11th Aug 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Simon H.

Position: Director

Appointed: 11 August 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Simon H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Heather H. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon H.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Heather H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth8901 791       
Balance Sheet
Cash Bank In Hand24 46915 767       
Cash Bank On Hand 15 76732 87080 880116 825110 839 225 644252 553
Current Assets35 11124 22043 851115 244136 708198 385288 445273 571311 780
Debtors7 3926 1538 68132 06416 38384 046 20 66735 497
Intangible Fixed Assets8 4006 300       
Net Assets Liabilities Including Pension Asset Liability8901 791       
Other Debtors 5 0072 8866 7484 17260 109 5 9886 844
Property Plant Equipment 16 29318 05513 75225 62329 334   
Stocks Inventory3 2502 300       
Tangible Fixed Assets10 56716 293       
Total Inventories 2 3002 3002 3003 5003 500 27 26023 730
Net Assets Liabilities    76 505115 484   
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve8801 781       
Shareholder Funds8901 791       
Other
Amount Specific Advance Or Credit Directors     39 083   
Amount Specific Advance Or Credit Made In Period Directors     39 083   
Amount Specific Advance Or Credit Repaid In Period Directors      39 083  
Accumulated Amortisation Impairment Intangible Assets 4 2006 3008 40010 500  10 500 
Accumulated Depreciation Impairment Property Plant Equipment 8 85614 76419 06724 23134 009 49 42555 320
Average Number Employees During Period  4569101111
Creditors 44 93254 14579 92285 826106 662150 135128 175199 318
Creditors Due After One Year2 403        
Creditors Due Within One Year50 78545 022       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 197   9 199
Disposals Property Plant Equipment    1 750   10 000
Finance Lease Liabilities Present Value Total 2 403       
Fixed Assets18 96722 59322 25515 85225 62329 33426 57421 56655 203
Increase From Amortisation Charge For Year Intangible Assets  2 1002 1002 100    
Increase From Depreciation Charge For Year Property Plant Equipment  5 9084 3036 3619 778  15 094
Intangible Assets 6 3004 2002 100     
Intangible Assets Gross Cost 10 50010 50010 50010 500  10 500 
Intangible Fixed Assets Additions10 500        
Intangible Fixed Assets Aggregate Amortisation Impairment2 1004 200       
Intangible Fixed Assets Amortisation Charged In Period2 1002 100       
Intangible Fixed Assets Cost Or Valuation10 500        
Net Current Assets Liabilities-15 674-20 802-10 29435 32250 88291 723138 310145 396112 462
Number Shares Allotted1010       
Other Creditors 20 81312 50420 30510 1645 352 17 44693 704
Other Taxation Social Security Payable 13 09219 10435 34137 24854 002 50 90751 437
Par Value Share11       
Property Plant Equipment Gross Cost 25 14932 81932 81949 85463 343 70 991110 523
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions14 09011 459       
Tangible Fixed Assets Cost Or Valuation14 09025 149       
Tangible Fixed Assets Depreciation3 5238 856       
Tangible Fixed Assets Depreciation Charged In Period3 5235 433       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 100       
Tangible Fixed Assets Disposals 400       
Total Additions Including From Business Combinations Property Plant Equipment  7 670 18 78513 489  49 532
Total Assets Less Current Liabilities3 2931 88111 96151 17476 505121 057164 884166 962167 665
Trade Creditors Trade Payables 8 62422 53724 27638 41447 308 59 82254 177
Trade Debtors Trade Receivables 1 1465 79525 31612 21123 937 14 67928 653
Provisions For Liabilities Balance Sheet Subtotal     5 573   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st August 2023
filed on: 23rd, January 2024 		Free Download (9 pages)

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