Adwick Gas Services Limited is a private limited company located at 122 Feering Hill, Feering, Colchester CO5 9PY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 1 director.
Director Steven O., appointed on 03 January 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220). According to official information there was a name change on 2019-12-09 and their previous name was Astor Contracting Limited.
The latest confirmation statement was sent on 2023-01-15 and the deadline for the following filing is 2024-01-29. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 122 Feering Hill |
| Office Address2 | Feering |
| Town | Colchester |
| Post code | CO5 9PY |
| Country of origin | United Kingdom |
| Registration Number | 11747872 |
| Date of Incorporation | Thu, 3rd Jan 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 03 January 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Steven O. This PSC and has 75,01-100% shares. Another one in the PSC register is Woodberry Secretarial Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven O.
| Notified on | 3 January 2019 |
| Nature of control: |
75,01-100% shares |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
| Legal authority | England |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07168188 |
| Notified on | 3 January 2019 |
| Ceased on | 9 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Astor Contracting | December 9, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 60 | 16 567 | 3 920 | 2 054 |
| Current Assets | 1 130 | 16 821 | 5 409 | 5 421 |
| Debtors | 1 070 | 254 | 1 489 | 3 367 |
| Net Assets Liabilities | 5 215 | -2 513 | -8 964 | -14 168 |
| Other Debtors | 1 070 | 254 | 1 489 | 3 367 |
| Property Plant Equipment | 7 455 | 5 568 | 11 613 | 11 390 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 472 | 4 359 | 6 748 | 1 228 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 18 500 | 13 167 | 9 167 | |
| Creditors | 3 370 | 18 500 | 13 167 | 9 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 633 | |||
| Disposals Property Plant Equipment | 13 745 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 472 | 1 887 | 2 389 | 4 113 |
| Net Current Assets Liabilities | -2 240 | 10 419 | -6 449 | -15 064 |
| Other Creditors | 993 | 1 014 | 4 994 | 15 248 |
| Other Taxation Social Security Payable | 2 377 | 3 889 | 619 | |
| Property Plant Equipment Gross Cost | 9 927 | 9 927 | 18 361 | 12 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 961 | 1 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 927 | 8 434 | 8 002 | |
| Total Assets Less Current Liabilities | 5 215 | 15 987 | 5 164 | -3 674 |
| Trade Creditors Trade Payables | -1 | 2 245 | 1 237 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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