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Ambient Temperature Gas Ltd HARROGATE

Ambient Temperature Gas started in year 2014 as Private Limited Company with registration number 09299421. The Ambient Temperature Gas company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at Top Floor. Postal code: HG1 1LX.

The firm has one director. Gavin W., appointed on 7 November 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - John C., Gavin W. and others listed below. There were no ex secretaries.

Ambient Temperature Gas Ltd Address / Contact

Office Address Top Floor
Office Address2 6 Princes Square
Town Harrogate
Post code HG1 1LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09299421
Date of Incorporation Thu, 6th Nov 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Gavin W.

Position: Director

Appointed: 07 November 2014

John C.

Position: Director

Appointed: 06 November 2014

Resigned: 06 November 2014

Gavin W.

Position: Director

Appointed: 06 November 2014

Resigned: 07 November 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Sarah W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gavin W. This PSC owns 50,01-75% shares.

Sarah W.

Notified on 1 November 2016
Nature of control: 25-50% shares

Gavin W.

Notified on 1 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 4526 33810 7536 7126 26419 6892 65917 227
Current Assets15 57725 39519 87013 48215 95224 0278 32725 657
Debtors9 60313 2118 6526 2729 3033 9715 2468 109
Net Assets Liabilities1 1321 9342 3623 7076 8014 07322 38635 320
Other Debtors 5 3635 3503 0041 3343 1962 1766 693
Property Plant Equipment2 2634 9343 94720 32616 26124 00969 49863 641
Total Inventories522483465498385367422321
Cash Bank In Hand5 452       
Intangible Fixed Assets8 000       
Net Assets Liabilities Including Pension Asset Liability1 132       
Stocks Inventory522       
Tangible Fixed Assets2 263       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 032       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment5661 7992 7863 5757 64010 89214 57422 116
Additions Other Than Through Business Combinations Property Plant Equipment 3 904 17 168 11 00060 1711 685
Average Number Employees During Period11111111
Bank Borrowings 4 4792 445   19 98115 750
Bank Overdrafts    5 9974 500  
Corporation Tax Payable2 0031 6466 1771 7514 79910 7288 94916 437
Creditors24 70824 55323 01022 28018 95940 87635 45838 228
Finance Lease Liabilities Present Value Total   3 3683 3683 3673 087 
Fixed Assets10 26310 9347 94722 32616 26124 00969 49863 641
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 1 2339877894 0653 2524 8027 542
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-9 131-4 521-3 140-8 798-3 007-16 849-27 131-12 571
Other Creditors10 39510 93110 32110 5932 32112 18021 85118 261
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 120 
Other Disposals Property Plant Equipment      11 000 
Other Taxation Social Security Payable3 8655 8293 396-1541 4964 7863752 392
Property Plant Equipment Gross Cost2 8296 7336 73323 90123 90134 90184 07285 757
Total Assets Less Current Liabilities1 1326 4134 80713 52813 2547 16042 36751 070
Trade Creditors Trade Payables8 4456 1473 1166 7229785 3151 1961 138
Trade Debtors Trade Receivables9 60313 2113 3023 2687 9697753 0701 416
Capital Employed1 132       
Creditors Due Within One Year24 708       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 829       
Tangible Fixed Assets Cost Or Valuation2 829       
Tangible Fixed Assets Depreciation566       
Tangible Fixed Assets Depreciation Charged In Period566       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Sun, 26th Nov 2023
filed on: 22nd, December 2023 		Free Download (3 pages)

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