A&F Gas Services Ltd is a private limited company registered at 4 Drummond Ride, Tring HP23 5DE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Adam M., appointed on 08 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-06-21 and the date for the next filing is 2024-07-05. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Drummond Ride |
| Town | Tring |
| Post code | HP23 5DE |
| Country of origin | United Kingdom |
| Registration Number | 10810534 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 08 June 2017
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Adam M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adem M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Francesca M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Adam M.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adem M.
| Notified on | 2 March 2019 |
| Ceased on | 8 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Francesca M.
| Notified on | 8 June 2017 |
| Ceased on | 2 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 045 | 13 644 | -50 | -73 | ||
| Current Assets | 1 541 | 19 001 | 36 555 | 36 184 | 2 825 | 15 402 |
| Debtors | 17 956 | 22 911 | 36 234 | 2 898 | 15 402 | |
| Net Assets Liabilities | 839 | 1 879 | -5 281 | 4 422 | 810 | -5 598 |
| Other Debtors | 17 956 | 22 911 | 36 234 | 2 898 | 15 402 | |
| Property Plant Equipment | 639 | 479 | 319 | 159 | ||
| Other | ||||||
| Accrued Liabilities | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 640 | 799 | |
| Bank Borrowings | 16 000 | 21 000 | 21 000 | 21 000 | ||
| Creditors | 1 935 | 17 761 | 26 315 | 11 081 | -18 826 | 21 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 159 | ||
| Loans From Directors | 696 | -5 886 | -30 169 | -26 259 | ||
| Net Current Assets Liabilities | 839 | 1 240 | 10 240 | 25 103 | 21 651 | 15 402 |
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | |
| Taxation Social Security Payable | 13 219 | 29 855 | 38 904 | 5 087 | ||
| Total Assets Less Current Liabilities | 839 | 1 879 | 10 719 | 25 422 | 21 810 | 15 402 |
| Trade Creditors Trade Payables | 2 346 | 2 346 | 2 346 | 2 346 | ||
| Fixed Assets | 639 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, October 2023 |
accounts | Free Download (7 pages) |
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