A1 Gas Limited BRENTWOOD


A1 Gas Limited was formally closed on 2023-09-05. A1 Gas was a private limited company that was located at 8 High Street, Brentwood, CM14 4AB, Essex. Its net worth was estimated to be -5683 pounds, while the fixed assets belonging to the company totalled up to 4644 pounds. This company (formally formed on 2006-01-04) was run by 1 director and 1 secretary.
Director Jason S. who was appointed on 04 January 2006.
Among the secretaries, we can name: Stacey S. appointed on 04 January 2006.

The company was officially classified as "plumbing, heat and air-conditioning installation" (43220). The last confirmation statement was filed on 2021-01-04 and last time the annual accounts were filed was on 31 January 2020. 2016-01-04 was the date of the latest annual return.

A1 Gas Limited Address / Contact

Office Address 8 High Street
Town Brentwood
Post code CM14 4AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05666255
Date of Incorporation Wed, 4th Jan 2006
Date of Dissolution Tue, 5th Sep 2023
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th January
Company age 17 years old
Account next due date Sun, 30th Jan 2022
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Tue, 18th Jan 2022
Last confirmation statement dated Mon, 4th Jan 2021

Company staff

Stacey S.

Position: Secretary

Appointed: 04 January 2006

Jason S.

Position: Director

Appointed: 04 January 2006

Stacey S.

Position: Director

Appointed: 06 April 2019

Resigned: 31 January 2020

People with significant control

Jason S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth-5 683-12 015101-1 091-46 765-31 835    
Balance Sheet
Cash Bank In Hand3 10137372 965      
Current Assets41 49747 18192 27087 3142 12510 04127 09738 57267 88279 540
Debtors37 89646 64491 73383 8491 6258 91424 84335 55064 77416 456
Net Assets Liabilities      -9 287360-22 364-9 317
Other Debtors      14 11611 91736 18810 331
Property Plant Equipment     4 4484 0626 49626 20424 528
Stocks Inventory5005005005005001 127    
Tangible Fixed Assets4 6443 8072 9927 9225 9324 448    
Total Inventories     1 1272 2543 0223 10852 568
Cash Bank On Hand         10 516
Net Assets Liabilities Including Pension Asset Liability-5 683-12 015101-1 091      
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve-5 783-12 1151-1 191-46 865-31 935    
Shareholder Funds-5 683-12 015101-1 091-46 765-31 835    
Other
Accumulated Depreciation Impairment Property Plant Equipment     12 45413 71015 87624 61232 788
Average Number Employees During Period      2488
Bank Borrowings Overdrafts     23 42114 52213 17715 3981 383
Creditors     46 32440 4461 14115 3983 251
Creditors Due Within One Year 63 00395 16196 32754 82246 324    
Finance Lease Liabilities Present Value Total       1 1411 1411 868
Increase From Depreciation Charge For Year Property Plant Equipment      1 2562 1668 7368 176
Net Current Assets Liabilities-10 118-15 822-2 891-9 013-52 697-36 283-13 349-4 995-33 170-30 594
Number Shares Allotted  1001001100    
Other Creditors     3 9093 0054 88220 9874 407
Other Taxation Social Security Payable     16 93622 91922 18570 64394 706
Par Value Share  1111    
Property Plant Equipment Gross Cost     16 90217 77222 37250 81657 316
Share Capital Allotted Called Up Paid 100100100100100    
Tangible Fixed Assets Cost Or Valuation8 7179 1509 33216 90216 902     
Tangible Fixed Assets Depreciation4 0735 3436 3408 98010 97012 454    
Tangible Fixed Assets Depreciation Charged In Period  9972 6401 9901 484    
Total Additions Including From Business Combinations Property Plant Equipment      8704 60028 4446 500
Total Assets Less Current Liabilities-5 474-12 015101-1 091-46 765-31 835-9 2871 501-6 966-6 066
Trade Creditors Trade Payables     2 058 1 5872 1601 025
Trade Debtors Trade Receivables     8 91410 72723 63328 5866 125
Creditors Due After One Year Total Noncurrent Liabilities209         
Creditors Due Within One Year Total Current Liabilities51 61563 003        
Fixed Assets4 6443 8072 9927 922      
Tangible Fixed Assets Additions 4331827 570      
Tangible Fixed Assets Depreciation Charge For Period 1 270        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Final Gazette dissolved via compulsory strike-off
filed on: 5th, September 2023
Free Download (1 page)

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