Apw Gas started in year 2015 as Private Limited Company with registration number 09591386. The Apw Gas company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at 16 Poplar Grove. Postal code: ME16 0DE.
The firm has one director. Andrew R., appointed on 1 September 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Nicola T.. There were no ex secretaries.
Office Address | 16 Poplar Grove |
Town | Maidstone |
Post code | ME16 0DE |
Country of origin | United Kingdom |
Registration Number | 09591386 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Andrew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 761 | 1 627 | 29 427 | 1 471 | 8 592 | 4 734 | 6 753 | |
Current Assets | 49 571 | 61 573 | 103 474 | 99 085 | 87 666 | 105 129 | 63 565 | |
Debtors | 44 810 | 59 946 | 74 047 | 97 614 | 79 074 | 100 395 | 56 812 | |
Other Debtors | 44 810 | 59 946 | 73 597 | 63 513 | 61 449 | 99 932 | 56 552 | |
Property Plant Equipment | 3 516 | 2 637 | 2 143 | 1 607 | 1 205 | 904 | 921 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 484 | 2 363 | 2 857 | 3 393 | 3 795 | 4 096 | 4 403 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 35 000 | 30 582 | 24 192 | |||||
Corporation Tax Payable | 1 903 | 10 461 | 16 563 | |||||
Creditors | 37 283 | 41 734 | 69 025 | 45 138 | 70 832 | 96 979 | 89 321 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 879 | 536 | 402 | 301 | 307 | ||
Net Current Assets Liabilities | 12 288 | 19 839 | 34 449 | 53 947 | 16 834 | 8 150 | -25 756 | |
Other Creditors | 14 594 | 19 854 | 26 947 | 22 065 | 27 535 | 46 623 | 45 961 | |
Other Taxation Social Security Payable | 11 356 | 21 535 | 39 983 | 19 704 | 3 981 | 642 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 324 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 324 | ||||||
Total Assets Less Current Liabilities | 15 804 | 22 476 | 36 592 | 55 554 | 18 039 | 9 054 | -24 835 | |
Trade Creditors Trade Payables | 11 333 | 345 | 2 095 | 3 369 | 4 316 | 9 313 | 1 963 | |
Trade Debtors Trade Receivables | 450 | 34 101 | 17 625 | 463 | 260 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy