West Yorkshire Gas Solutions started in year 2014 as Private Limited Company with registration number 08847327. The West Yorkshire Gas Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halifax at Unit 1 Brookwoods Industrial Estate, Burrwood Way. Postal code: HX4 9BH.
The firm has 4 directors, namely Lee T., Daniel H. and David J. and others. Of them, Glenn A. has been with the company the longest, being appointed on 16 January 2014 and Lee T. and Daniel H. have been with the company for the least time - from 1 February 2023. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Brookwoods Industrial Estate, Burrwood Way |
Office Address2 | Holywell Green |
Town | Halifax |
Post code | HX4 9BH |
Country of origin | United Kingdom |
Registration Number | 08847327 |
Date of Incorporation | Thu, 16th Jan 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 (199 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Glenn A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David J. This PSC owns 25-50% shares.
Glenn A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 5 168 | 174 723 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 91 927 | 311 123 | 128 622 | 81 133 | 239 692 | 445 430 | |
Current Assets | 28 848 | 411 842 | 621 871 | 235 849 | 320 562 | 1 069 531 | 1 099 940 |
Debtors | 9 685 | 249 954 | 214 942 | 98 357 | 170 104 | 675 154 | 463 572 |
Net Assets Liabilities | 174 723 | 328 921 | 180 954 | 169 541 | 561 706 | 670 681 | |
Other Debtors | 98 062 | 118 066 | 76 152 | 83 528 | 40 795 | 57 105 | |
Property Plant Equipment | 6 672 | 5 001 | 2 093 | 1 892 | 23 344 | 20 056 | |
Total Inventories | 69 961 | 95 806 | 8 870 | 69 325 | 154 685 | 190 938 | |
Cash Bank In Hand | 19 163 | 91 927 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 168 | 174 723 | |||||
Stocks Inventory | 69 961 | ||||||
Tangible Fixed Assets | 5 034 | 6 672 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 5 158 | 174 713 | |||||
Shareholder Funds | 5 168 | 174 723 | |||||
Other | |||||||
Accrued Liabilities | 10 375 | 15 874 | 9 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 076 | 6 876 | 9 784 | 10 552 | 19 180 | 28 215 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 129 | 567 | 30 080 | 5 747 | |||
Average Number Employees During Period | 7 | 14 | 5 | 6 | 11 | 15 | |
Bank Borrowings | 1 108 | 1 108 | |||||
Creditors | 1 108 | 297 398 | 56 199 | 152 242 | 526 479 | 445 296 | |
Dividend Per Share Interim | 6 178 | 4 488 | |||||
Dividends Paid On Shares Interim | 60 000 | 62 482 | 61 775 | 44 875 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 908 | 768 | 8 628 | 9 035 | ||
Net Current Assets Liabilities | 4 838 | 169 881 | 324 473 | 179 650 | 168 320 | 543 052 | 654 644 |
Nominal Value Allotted Share Capital | 10 | 10 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 30 989 | 24 526 | 14 335 | 20 515 | 76 779 | 23 561 | |
Par Value Share | 1 | 1 | 6 248 | 6 178 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 748 | 11 877 | 11 877 | 12 444 | 42 524 | 48 271 | |
Provisions For Liabilities Balance Sheet Subtotal | 722 | 554 | 789 | 671 | 4 690 | 4 019 | |
Taxation Social Security Payable | 181 980 | 134 739 | 15 960 | 51 517 | 247 958 | 253 649 | |
Total Assets Less Current Liabilities | 9 872 | 176 553 | 329 475 | 181 743 | 170 212 | 566 396 | 674 700 |
Total Borrowings | 1 108 | 1 108 | |||||
Trade Creditors Trade Payables | 25 655 | 137 025 | 25 904 | 80 210 | 185 868 | 158 586 | |
Trade Debtors Trade Receivables | 151 891 | 96 876 | 22 205 | 86 575 | 634 359 | 406 467 | |
Work In Progress | 69 961 | 95 806 | 8 870 | 69 325 | 154 685 | 190 938 | |
Amount Specific Advance Or Credit Directors | 10 560 | -31 440 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -23 614 | -66 993 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 174 | 24 993 | |||||
Company Contributions To Money Purchase Plans Directors | 32 | ||||||
Director Remuneration | 21 034 | 23 239 | 23 272 | ||||
Creditors Due After One Year | 4 444 | 1 108 | |||||
Creditors Due Within One Year | 24 010 | 241 961 | |||||
Fixed Assets | 5 034 | 6 672 | |||||
Number Shares Allotted | 10 | 10 | |||||
Provisions For Liabilities Charges | 260 | 722 | |||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 16th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (6 pages) |
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