Brookhouse Gas Service Care started in year 2011 as Private Limited Company with registration number 07524761. The Brookhouse Gas Service Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at 44a Union Street. Postal code: S26 7YH.
Currently there are 2 directors in the the firm, namely Donna W. and Nicholas W.. In addition one secretary - Donna W. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44a Union Street |
| Office Address2 | Harthill |
| Town | Sheffield |
| Post code | S26 7YH |
| Country of origin | United Kingdom |
| Registration Number | 07524761 |
| Date of Incorporation | Thu, 10th Feb 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 10 February 2011
Position: Director
Appointed: 10 February 2011
Position: Director
Appointed: 10 February 2011
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Donna W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Nicholas W. This PSC owns 25-50% shares.
Donna W.
| Notified on | 10 February 2018 |
| Nature of control: |
25-50% shares |
Nicholas W.
| Notified on | 10 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 452 | 7 102 | 69 004 | 43 127 | 54 528 |
| Current Assets | 20 952 | 24 602 | 86 504 | 60 957 | 72 318 |
| Debtors | 17 500 | 17 500 | 17 500 | 17 830 | 17 790 |
| Net Assets Liabilities | -2 758 | -5 096 | 9 367 | 14 477 | 18 736 |
| Other Debtors | 17 500 | 17 500 | 17 500 | 17 830 | 17 790 |
| Property Plant Equipment | 8 030 | 20 080 | 16 335 | 29 841 | 22 382 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 000 | 2 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 227 | 25 172 | 30 615 | 34 699 | 42 158 |
| Average Number Employees During Period | 6 | 6 | 6 | 8 | 7 |
| Bank Borrowings Overdrafts | 5 772 | 41 287 | 32 362 | 22 419 | |
| Creditors | 2 827 | 12 367 | 49 906 | 37 939 | 24 954 |
| Finance Lease Liabilities Present Value Total | 2 827 | 12 367 | 8 619 | 5 577 | 2 535 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 945 | 5 443 | 4 084 | 7 459 | |
| Net Current Assets Liabilities | -6 435 | -8 994 | 46 042 | 28 245 | 25 561 |
| Other Creditors | 2 408 | 8 160 | 3 093 | 4 206 | 4 996 |
| Other Taxation Social Security Payable | 9 829 | 8 869 | 17 858 | 8 940 | 18 578 |
| Property Plant Equipment Gross Cost | 30 257 | 45 252 | 46 950 | 64 540 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 526 | 3 815 | 3 104 | 5 670 | 4 253 |
| Total Assets Less Current Liabilities | 1 595 | 11 086 | 62 377 | 58 086 | 47 943 |
| Trade Creditors Trade Payables | 13 030 | 5 633 | 7 050 | 6 809 | 10 191 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | 1 698 | 17 590 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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