Founded in 2014, Velogas, classified under reg no. 08931869 is an active company. Currently registered at 85/87 High Street West SK13 8AZ, Glossop the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Sarah J., Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 10 March 2014 and Sarah J. has been with the company for the least time - from 18 January 2022. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85/87 High Street West |
| Town | Glossop |
| Post code | SK13 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 08931869 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 18 January 2022
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Sarah J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simon H. This PSC owns 25-50% shares.
Sarah J.
| Notified on | 20 March 2022 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 969 | 1 889 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 718 | 661 | 1 224 | ||||||
| Current Assets | 1 789 | 3 693 | 7 757 | 4 020 | 2 799 | 6 808 | 3 146 | 2 158 | 2 367 |
| Debtors | 460 | 435 | 1 428 | 1 497 | 1 143 | ||||
| Net Assets Liabilities | 2 193 | 850 | 368 | ||||||
| Other Debtors | 1 428 | 1 337 | 1 143 | ||||||
| Property Plant Equipment | 956 | 717 | 943 | ||||||
| Cash Bank In Hand | 1 329 | 3 258 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 969 | 1 889 | |||||||
| Tangible Fixed Assets | 3 953 | 2 965 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 968 | 1 888 | |||||||
| Shareholder Funds | 1 969 | 1 889 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 378 | 5 617 | 5 931 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 176 | 2 513 | 2 685 | 1 992 | 5 433 | 1 909 | 1 889 | 2 763 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 314 | |||||||
| Net Current Assets Liabilities | -1 193 | -483 | 5 244 | 1 335 | 807 | 1 375 | 1 237 | 269 | -396 |
| Other Creditors | 1 472 | 1 190 | 2 019 | ||||||
| Other Taxation Social Security Payable | 437 | 699 | 744 | ||||||
| Property Plant Equipment Gross Cost | 6 334 | 6 334 | 6 874 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 179 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 540 | ||||||||
| Total Assets Less Current Liabilities | 2 760 | 2 482 | 8 266 | 3 601 | 2 506 | 2 649 | 2 193 | 986 | 547 |
| Trade Debtors Trade Receivables | 160 | ||||||||
| Creditors Due Within One Year | 2 982 | 4 176 | |||||||
| Fixed Assets | 2 965 | 3 022 | 2 266 | 1 699 | 1 274 | 956 | |||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 791 | 593 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 270 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 270 | ||||||||
| Tangible Fixed Assets Depreciation | 1 317 | 2 305 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 317 | 988 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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