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Assured Gas Safety Services Limited HAVANT

Assured Gas Safety Services started in year 2007 as Private Limited Company with registration number 06067203. The Assured Gas Safety Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Havant at 34 Parkside. Postal code: PO9 3PL.

The firm has one director. Paul T., appointed on 25 January 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stewart R. and who left the the firm on 20 December 2019. In addition, there is one former secretary - Stewart R. who worked with the the firm until 20 December 2019.

Assured Gas Safety Services Limited Address / Contact

Office Address 34 Parkside
Office Address2 Bedhampton
Town Havant
Post code PO9 3PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06067203
Date of Incorporation Thu, 25th Jan 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Paul T.

Position: Director

Appointed: 25 January 2007

Stewart R.

Position: Secretary

Appointed: 25 January 2007

Resigned: 20 December 2019

Stewart R.

Position: Director

Appointed: 25 January 2007

Resigned: 20 December 2019

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Paul T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stewart R. This PSC owns 25-50% shares.

Paul T.

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

Stewart R.

Notified on 25 January 2017
Ceased on 20 December 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth16 18211 9093822 6353 405       
Balance Sheet
Cash Bank In Hand11 27212 29518 15613 85818 975       
Cash Bank On Hand    18 97511 97313 8873 79814 46931 19020 78711 534
Current Assets27 36322 66921 25818 22221 61915 37422 71516 81421 83639 55236 02336 286
Debtors14 0918 3748822 5047441 5016 72811 0162 3673 36210 23614 752
Net Assets Liabilities Including Pension Asset Liability16 18211 9093822 6353 405       
Property Plant Equipment    3 9883 3102 6482 1511 72018 65717 80014 239
Stocks Inventory2 0002 0002 2201 8601 900       
Tangible Fixed Assets10 7988 7706 5774 9333 988       
Total Inventories    1 9001 9002 1002 0005 0005 0005 00010 000
Net Assets Liabilities        3 129216212114
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve16 08211 8092822 5353 305       
Shareholder Funds16 18211 9093822 6353 405       
Other
Accumulated Depreciation Impairment Property Plant Equipment    23 36724 16424 82625 35625 7873 8805 0788 639
Average Number Employees During Period     2222111
Creditors    22 20216 68023 01616 67920 42749 19736 85631 955
Creditors Due Within One Year19 76018 57926 79620 07322 202       
Increase From Depreciation Charge For Year Property Plant Equipment     7976625304311 4981 1983 561
Net Current Assets Liabilities7 6034 090-5 538-1 851-583-1 306-3011351 40930 75619 26817 830
Number Shares Allotted 100100100100       
Other Creditors    1 88057      
Other Taxation Social Security Payable    11 24810 14716 72816 25813 7732 8757 7086 969
Par Value Share 1111       
Property Plant Equipment Gross Cost    27 35527 47427 47427 50727 50722 53722 878 
Provisions For Liabilities Charges2 219951657447        
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 898  41       
Tangible Fixed Assets Cost Or Valuation26 41627 31427 31427 31427 355       
Tangible Fixed Assets Depreciation15 61818 54420 73722 38123 367       
Tangible Fixed Assets Depreciation Charged In Period 2 9262 1931 644986       
Total Additions Including From Business Combinations Property Plant Equipment     119 33 19 813341 
Total Assets Less Current Liabilities18 40112 8601 0393 0823 4052 0042 3472 2863 12949 41337 06832 069
Trade Creditors Trade Payables    9 0746 4766 2884216 6543 5231574 888
Trade Debtors Trade Receivables    7441 5016 72811 0162 3673 36210 23614 752
Bank Borrowings Overdrafts         45 00035 59531 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment         23 405  
Disposals Property Plant Equipment         24 783  
Finance Lease Liabilities Present Value Total         4 1971 2611 799

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2nd January 2024
filed on: 8th, January 2024 		Free Download (3 pages)

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