Founded in 2016, A R Gas Installations, classified under reg no. 10105222 is an active company. Currently registered at 65 Trevale Road ME1 3PA, Rochester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Arron R., appointed on 6 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Trevale Road |
Town | Rochester |
Post code | ME1 3PA |
Country of origin | United Kingdom |
Registration Number | 10105222 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Arron R. This PSC and has 75,01-100% shares.
Arron R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 015 | 3 424 | 8 636 | 12 220 | 23 771 | 31 989 | 23 924 |
Current Assets | 10 848 | 6 487 | 12 907 | 22 794 | 29 076 | 41 700 | 27 611 |
Debtors | 4 833 | 3 063 | 4 271 | 10 574 | 5 305 | 9 311 | 3 087 |
Net Assets Liabilities | 727 | -4 107 | -4 739 | 5 010 | 7 307 | 17 201 | 10 622 |
Other Debtors | 1 289 | 1 357 | |||||
Property Plant Equipment | 6 076 | 5 054 | 18 170 | 15 174 | 12 140 | 26 397 | 21 980 |
Total Inventories | 400 | 600 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 300 | 300 | 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 2 782 | 5 392 | 9 186 | 12 220 | 8 621 | 14 116 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 595 | 241 | 21 097 | 798 | 31 555 | 1 078 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 1 970 | 14 207 | 12 720 | ||||
Bank Borrowings Overdrafts | 1 182 | 1 065 | 482 | ||||
Creditors | 2 549 | 1 609 | 9 240 | 10 110 | 12 439 | 17 189 | 7 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 519 | 1 263 | 4 543 | 3 794 | 3 034 | 6 599 | 5 495 |
Loans From Directors | 4 831 | 6 878 | |||||
Net Current Assets Liabilities | 8 299 | 4 878 | 3 667 | 12 684 | 16 637 | 24 511 | 20 177 |
Other Creditors | 19 500 | 19 500 | 18 815 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 933 | 10 198 | |||||
Other Disposals Property Plant Equipment | 5 371 | 20 897 | |||||
Property Plant Equipment Gross Cost | 7 595 | 7 836 | 23 562 | 24 360 | 24 360 | 35 018 | 36 096 |
Taxation Social Security Payable | 1 909 | 3 783 | 378 | ||||
Total Assets Less Current Liabilities | 14 375 | 9 932 | 21 837 | 27 858 | 28 777 | 50 908 | 42 157 |
Trade Creditors Trade Payables | 4 217 | 5 163 | 6 274 | ||||
Trade Debtors Trade Receivables | 4 016 | 7 954 | 3 087 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/05 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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