As Neale Gas Services Ltd in TELFORD

As Neale Gas Services Ltd TELFORD

Founded in 2014, As Neale Gas Services, classified under reg no. 09099575 is an active company. Currently registered at 155 Willowfield TF7 5NX, Telford the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Samuel N., Lorraine P.. Of them, Samuel N., Lorraine P. have been with the company the longest, being appointed on 24 June 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.

As Neale Gas Services Ltd Address / Contact

Office Address	155 Willowfield
Town	Telford
Post code	TF7 5NX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09099575
Date of Incorporation	Tue, 24th Jun 2014
Industry	Combined facilities support activities
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (18 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated	Sat, 24th Jun 2023

Company staff

Samuel N.

Position: Director

Appointed: 24 June 2014

Lorraine P.

Position: Director

Appointed: 24 June 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Samuel N. The abovementioned PSC and has 25-50% shares.

Samuel N.

Notified on	31 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	19 911	9 041

Balance Sheet
Current Assets	45 388	11 344	10 473
Debtors	22 338		9 903	41 277	18 935	17 608	22 401	28 671	30 070
Net Assets Liabilities		9 041	6 807	1 920	-5 726	129	17	9 514	16 845
Other Debtors				2 417	2 417	10 000	12 384	5 786	4 731
Property Plant Equipment				3 750	3 750	8 059	13 823	9 024	4 225
Cash Bank In Hand	23 050
Net Assets Liabilities Including Pension Asset Liability	3 931	9 041

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	3 929
Shareholder Funds	19 911	9 041

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 250	1 250	2 686	5 372	10 171	14 970
Additions Other Than Through Business Combinations Property Plant Equipment				5 000			8 450
Average Number Employees During Period					4	4	4	4	4
Bank Overdrafts			1 081	2 270	6 620	17 688	14 359	14 891	7 954
Creditors		2 303	3 096	43 107	35 406	25 538	36 207	28 181	17 450
Finance Lease Liabilities Present Value Total					10 694	8 383	12 145	7 535	2 959
Increase From Depreciation Charge For Year Property Plant Equipment				1 250		2 686	2 686	4 799	4 799
Net Current Assets Liabilities	19 911	9 041	10 091	-1 830	-16 471	-7 930	-13 806	490	12 620
Other Creditors				2 399	3 757	-13 742	-8 317	-7 449	-5 598
Other Operating Expenses Format2		44 947	31 072
Profit Loss		22 575	13 304
Property Plant Equipment Gross Cost				5 000	10 745	10 745	19 195	19 195	19 195
Raw Materials Consumables Used		20 728	29 156
Staff Costs Employee Benefits Expense		23 350	24 835
Taxation Social Security Payable			2 015	11 827	11 827	10 856	16 642	11 548	12 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 643	3 326
Total Assets Less Current Liabilities	19 911	9 041	10 091
Trade Creditors Trade Payables				26 611	5 691	2 353	1 378	1 656
Trade Debtors Trade Receivables			9 903	38 860	38 860	7 608	10 017	22 885	25 339
Turnover Revenue		117 243	101 693
Creditors Due Within One Year	41 457	2 303
Number Shares Allotted	2
Par Value Share	0
Share Capital Allotted Called Up Paid	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/24 filed on: 7th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/24 filed on: 7th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/06/24 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 22nd, March 2022	accounts	Free Download (5 pages)
CH01	On 2021/09/07 director's details were changed filed on: 7th, September 2021	officers	Free Download (2 pages)
AD01	Address change date: 2021/09/07. New Address: 155 Willowfield Telford TF7 5NX. Previous address: 5 Buckingham Crescent Stirchley Telford TF3 1BP England filed on: 7th, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/06/24 filed on: 7th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 24th, June 2021	accounts	Free Download (5 pages)
AD01	Address change date: 2021/03/08. New Address: 5 Buckingham Crescent Stirchley Telford TF3 1BP. Previous address: 2 Shutfield Road Aquaduct Telford Shropshire TF4 3RS England filed on: 8th, March 2021	address	Free Download (1 page)
AD01	Address change date: 2020/09/28. New Address: 2 Shutfield Road Aquaduct Telford Shropshire TF4 3RS. Previous address: 5 Buckingham Crescent Stirchley Telford Shropshire TF3 1BP filed on: 28th, September 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/06/24 filed on: 20th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 31st, March 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/06/24 filed on: 12th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 18th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/06/24 filed on: 13th, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 30th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/06/24 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2017/07/31 filed on: 31st, July 2017	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/06/30 filed on: 27th, March 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/06/24 with full list of members filed on: 24th, July 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 21st, March 2016	accounts	Free Download (5 pages)
CH01	On 2015/07/21 director's details were changed filed on: 17th, August 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/06/24 with full list of members filed on: 17th, August 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/17	capital
AD01	Address change date: 2015/08/16. New Address: 5 Buckingham Crescent Stirchley Telford Shropshire TF3 1BP. Previous address: 42 Park Lane Madeley Telford Shropshire TF7 5HN England filed on: 16th, August 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 24th, June 2014	incorporation	Free Download (8 pages)