Founded in 2016, Burnham Gas Services, classified under reg no. 10513285 is an active company. Currently registered at 2 Links Close TA8 2JD, Burnham-on-sea the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Steven B., appointed on 6 December 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Links Close |
| Office Address2 | Berrow |
| Town | Burnham-on-sea |
| Post code | TA8 2JD |
| Country of origin | United Kingdom |
| Registration Number | 10513285 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 003 | 8 028 | 10 610 | 16 390 | 12 379 | 15 206 | 18 690 |
| Current Assets | 11 595 | 8 684 | 11 351 | 17 153 | 14 619 | 15 940 | 24 413 |
| Debtors | 592 | 656 | 741 | 763 | 998 | 234 | 169 |
| Net Assets Liabilities | 13 451 | 9 986 | 15 232 | 7 976 | 6 557 | 10 216 | 19 294 |
| Property Plant Equipment | 7 922 | 7 021 | 15 249 | 12 199 | 13 422 | 11 570 | 10 198 |
| Total Inventories | 1 242 | 500 | 5 554 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 450 | 462 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 3 736 | 4 308 | 7 358 | 5 047 | 7 763 | 10 017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 903 | 854 | 17 800 | 14 653 | 1 126 | 1 024 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 10 435 | 8 200 | 5 678 | |||
| Creditors | 6 066 | 5 719 | 2 508 | 9 376 | 11 049 | 9 094 | 9 639 |
| Finance Lease Liabilities Present Value Total | 2 700 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 981 | 1 755 | 3 812 | 3 356 | 2 893 | 2 324 | |
| Net Current Assets Liabilities | 5 529 | 2 965 | 8 843 | 7 777 | 3 570 | 6 846 | 14 774 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 240 | 5 667 | 177 | 70 | |||
| Other Disposals Property Plant Equipment | 9 000 | 15 741 | 262 | 142 | |||
| Prepayments Accrued Income | 592 | 603 | 525 | 619 | 314 | 126 | 169 |
| Property Plant Equipment Gross Cost | 9 903 | 10 757 | 19 557 | 19 557 | 18 469 | 19 333 | 20 215 |
| Taxation Social Security Payable | 5 563 | 5 224 | -192 | 2 093 | 1 530 | 5 305 | 6 950 |
| Total Assets Less Current Liabilities | 9 986 | 24 092 | 19 976 | 16 992 | 18 416 | 24 972 | |
| Trade Creditors Trade Payables | 53 | 33 | 593 | 7 505 | 1 238 | 173 | |
| Trade Debtors Trade Receivables | 53 | 216 | 144 | 684 | 108 | ||
| Value-added Tax Payable | 6 690 | 2 014 | 2 551 | 2 516 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 3rd, February 2024 |
accounts | Free Download (7 pages) |
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