Founded in 2014, The Gas Works (north East), classified under reg no. 09205051 is an active company. Currently registered at 54 Twickenham Road SR3 4JL, Sunderland 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 Wed, 31st Aug 2022.
There is a single director in the firm at the moment - James F., appointed on 5 September 2014. In addition, a secretary was appointed - Kim F., appointed on 5 September 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Twickenham Road |
| Town | Sunderland |
| Post code | SR3 4JL |
| Country of origin | United Kingdom |
| Registration Number | 09205051 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (154 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is James F. The abovementioned PSC and has 75,01-100% shares.
James F.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 545 | 2 124 | ||||||
| Current Assets | 2 955 | 2 459 | 1 361 | 5 544 | 68 369 | 58 128 | 36 115 | 10 434 |
| Debtors | 410 | 335 | ||||||
| Property Plant Equipment | 3 400 | 2 788 | ||||||
| Net Assets Liabilities | 573 | 1 074 | 37 | 1 177 | 850 | 6 271 | 20 422 | |
| Other | ||||||||
| Accrued Liabilities | 1 003 | 875 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 658 | 2 270 | ||||||
| Amounts Owed To Directors | 1 158 | 1 754 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 815 | 243 | ||||||
| Creditors | 4 076 | 4 674 | 4 721 | 7 456 | 18 692 | 20 684 | 15 397 | 13 402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | |||||||
| Net Current Assets Liabilities | -1 121 | 2 215 | 3 360 | 1 912 | 49 677 | 37 444 | 20 718 | 2 968 |
| Prepayments | 335 | |||||||
| Property Plant Equipment Gross Cost | 5 058 | |||||||
| Total Assets Less Current Liabilities | 2 279 | 573 | 1 074 | 37 | 51 177 | 39 364 | 22 254 | 1 739 |
| Trade Creditors Trade Payables | 1 100 | 1 802 | ||||||
| Trade Debtors Trade Receivables | 410 | |||||||
| Fixed Assets | 2 788 | 2 286 | 1 875 | 1 500 | 1 920 | 1 536 | 1 229 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 30th, May 2024 |
accounts | Free Download (3 pages) |
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