Ad Gas Services Ltd is a private limited company that can be found at 19 Highgate, Nelson BB9 0DU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-07, this 4-year-old company is run by 1 director.
Director Jabbran S., appointed on 07 October 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-10-06 and the date for the following filing is 2024-10-20. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 19 Highgate |
| Town | Nelson |
| Post code | BB9 0DU |
| Country of origin | United Kingdom |
| Registration Number | 12247016 |
| Date of Incorporation | Mon, 7th Oct 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jabbran S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jabbran S.
| Notified on | 7 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 71 031 | 653 | 43 376 |
| Current Assets | 102 453 | 125 583 | 148 243 |
| Debtors | 31 422 | 124 930 | 104 867 |
| Net Assets Liabilities | 89 700 | 147 763 | 157 016 |
| Other Debtors | 123 910 | ||
| Property Plant Equipment | 12 200 | 52 200 | 52 200 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 2 750 | 2 000 | 4 650 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 200 | 40 000 | |
| Average Number Employees During Period | 4 | ||
| Creditors | 24 953 | 30 020 | 43 427 |
| Dividend Declared Payable | 2 000 | 4 000 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 40 000 | ||
| Loans From Directors | 3 860 | 11 963 | 14 896 |
| Net Current Assets Liabilities | 77 500 | 95 563 | 104 816 |
| Other Creditors | 3 300 | ||
| Property Plant Equipment Gross Cost | 12 200 | 12 200 | 52 200 |
| Recoverable Value-added Tax | 10 283 | 1 020 | |
| Taxation Social Security Payable | 18 343 | 14 057 | 2 752 |
| Trade Debtors Trade Receivables | 21 139 | 104 867 | |
| Value-added Tax Payable | 13 829 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 27th April 2024. New Address: 79a Scotland Road Nelson Lancashire BB9 7UY. Previous address: 19 Highgate Nelson BB9 0DU England filed on: 27th, April 2024 |
address | Free Download (1 page) |
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