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Capital Gas & Heating Services Limited NORTHWOOD HILLS

Capital Gas & Heating Services started in year 2015 as Private Limited Company with registration number 09445076. The Capital Gas & Heating Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northwood Hills at Ryefield Court. Postal code: HA6 1LL.

The company has one director. Michael R., appointed on 17 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Capital Gas & Heating Services Limited Address / Contact

Office Address Ryefield Court
Office Address2 81 Joel Street
Town Northwood Hills
Post code HA6 1LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09445076
Date of Incorporation Tue, 17th Feb 2015
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Michael R.

Position: Director

Appointed: 17 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Michael R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 626       
Balance Sheet
Cash Bank On Hand25 28647 68819 56416 13847 393146 835118 56328 165
Current Assets47 025113 546102 29171 234106 739199 251152 72449 619
Debtors3 09413 79541 63513 21542 83235 18833 7919 688
Net Assets Liabilities    81 25999 56264 11017 909
Other Debtors   1 1271 127   
Property Plant Equipment4 3542 9796 1504 1002 050   
Total Inventories18 64552 06341 09241 88116 51417 228370 
Cash Bank In Hand25 286       
Net Assets Liabilities Including Pension Asset Liability3 626       
Stocks Inventory18 645       
Tangible Fixed Assets4 354       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve3 624       
Shareholder Funds3 626       
Other
Accrued Liabilities Deferred Income1 2501 2501 2501 2501 2501 2501 2501 250
Accumulated Depreciation Impairment Property Plant Equipment1 1462 5212 0504 1006 1508 2008 200 
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     16 66716 19712 105
Corporation Tax Payable9 81720 0189 6244 15317 82619 49610 2156 169
Creditors47 75249 80021 5566 09427 53016 66716 19712 105
Dividends Paid40 00015 60022 50033 30060 60062 000  
Increase From Depreciation Charge For Year Property Plant Equipment 1 3752 0502 0502 0502 050  
Issue Equity Instruments2       
Net Current Assets Liabilities-72863 74680 73565 14079 209116 22980 30730 014
Number Shares Issued Fully Paid 222    
Other Creditors22 74815 7433901427446 32647 082604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 521     
Other Disposals Property Plant Equipment  5 500     
Other Taxation Social Security Payable4 3773 9151 299-7 7206938 1385 7222 126
Par Value Share1111    
Profit Loss43 62478 69942 66015 65572 61980 303  
Property Plant Equipment Gross Cost5 5005 5008 2008 2008 2008 2008 200 
Total Additions Including From Business Combinations Property Plant Equipment  8 200     
Total Assets Less Current Liabilities3 62666 72586 88569 24081 259116 229  
Trade Creditors Trade Payables9 5608 8748 9938 3977 4874 4794 3455 557
Trade Debtors Trade Receivables3 09313 79541 63512 08841 70535 18833 7919 688
Creditors Due Within One Year47 753       
Fixed Assets4 354       
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions5 500       
Tangible Fixed Assets Cost Or Valuation5 500       
Tangible Fixed Assets Depreciation1 146       
Tangible Fixed Assets Depreciation Charged In Period1 146       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Change to a person with significant control Friday 1st March 2024
filed on: 4th, March 2024 		Free Download (2 pages)

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