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.
Office Address | 8 High Street |
Town | Brentwood |
Post code | CM14 4AB |
Country of origin | United Kingdom |
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 |
Position: Secretary
Appointed: 04 January 2006
Position: Director
Appointed: 04 January 2006
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | -5 683 | -12 015 | 101 | -1 091 | -46 765 | -31 835 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 101 | 37 | 37 | 2 965 | ||||||
Current Assets | 41 497 | 47 181 | 92 270 | 87 314 | 2 125 | 10 041 | 27 097 | 38 572 | 67 882 | 79 540 |
Debtors | 37 896 | 46 644 | 91 733 | 83 849 | 1 625 | 8 914 | 24 843 | 35 550 | 64 774 | 16 456 |
Net Assets Liabilities | -9 287 | 360 | -22 364 | -9 317 | ||||||
Other Debtors | 14 116 | 11 917 | 36 188 | 10 331 | ||||||
Property Plant Equipment | 4 448 | 4 062 | 6 496 | 26 204 | 24 528 | |||||
Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 1 127 | ||||
Tangible Fixed Assets | 4 644 | 3 807 | 2 992 | 7 922 | 5 932 | 4 448 | ||||
Total Inventories | 1 127 | 2 254 | 3 022 | 3 108 | 52 568 | |||||
Cash Bank On Hand | 10 516 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 683 | -12 015 | 101 | -1 091 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -5 783 | -12 115 | 1 | -1 191 | -46 865 | -31 935 | ||||
Shareholder Funds | -5 683 | -12 015 | 101 | -1 091 | -46 765 | -31 835 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 454 | 13 710 | 15 876 | 24 612 | 32 788 | |||||
Average Number Employees During Period | 2 | 4 | 8 | 8 | ||||||
Bank Borrowings Overdrafts | 23 421 | 14 522 | 13 177 | 15 398 | 1 383 | |||||
Creditors | 46 324 | 40 446 | 1 141 | 15 398 | 3 251 | |||||
Creditors Due Within One Year | 63 003 | 95 161 | 96 327 | 54 822 | 46 324 | |||||
Finance Lease Liabilities Present Value Total | 1 141 | 1 141 | 1 868 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 256 | 2 166 | 8 736 | 8 176 | ||||||
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 | 100 | 100 | 1 | 100 | ||||||
Other Creditors | 3 909 | 3 005 | 4 882 | 20 987 | 4 407 | |||||
Other Taxation Social Security Payable | 16 936 | 22 919 | 22 185 | 70 643 | 94 706 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 16 902 | 17 772 | 22 372 | 50 816 | 57 316 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 717 | 9 150 | 9 332 | 16 902 | 16 902 | |||||
Tangible Fixed Assets Depreciation | 4 073 | 5 343 | 6 340 | 8 980 | 10 970 | 12 454 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 997 | 2 640 | 1 990 | 1 484 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 870 | 4 600 | 28 444 | 6 500 | ||||||
Total Assets Less Current Liabilities | -5 474 | -12 015 | 101 | -1 091 | -46 765 | -31 835 | -9 287 | 1 501 | -6 966 | -6 066 |
Trade Creditors Trade Payables | 2 058 | 1 587 | 2 160 | 1 025 | ||||||
Trade Debtors Trade Receivables | 8 914 | 10 727 | 23 633 | 28 586 | 6 125 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 209 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 51 615 | 63 003 | ||||||||
Fixed Assets | 4 644 | 3 807 | 2 992 | 7 922 | ||||||
Tangible Fixed Assets Additions | 433 | 182 | 7 570 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 270 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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