City Heat Gas Services started in year 2013 as Private Limited Company with registration number 08346010. The City Heat Gas Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 241 Mitcham Road. Postal code: SW17 9JG.
The firm has one director. Colin M., appointed on 3 January 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 241 Mitcham Road |
| Town | London |
| Post code | SW17 9JG |
| Country of origin | United Kingdom |
| Registration Number | 08346010 |
| Date of Incorporation | Thu, 3rd Jan 2013 |
| Industry | Trade of gas through mains |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 03 January 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Colin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 794 | 7 177 | 3 859 | 3 764 | 3 744 | 1 897 | 4 471 | 40 |
| Current Assets | 12 092 | 9 800 | 9 727 | 6 113 | 6 304 | 15 800 | 17 722 | 22 309 |
| Debtors | 5 188 | 1 000 | 116 | 589 | 4 717 | 7 075 | 19 628 | |
| Net Assets Liabilities | 306 | 181 | 259 | 362 | 13 | 493 | 170 | 198 |
| Property Plant Equipment | 8 806 | 7 045 | 5 777 | 5 544 | 4 546 | 4 925 | 3 949 | 3 238 |
| Total Inventories | 3 110 | 2 623 | 4 868 | 2 233 | 1 971 | 9 186 | 6 176 | 2 641 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 394 | 10 155 | 11 423 | 12 515 | 13 513 | 14 481 | 15 457 | 16 168 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 592 | 16 664 | 15 245 | 11 295 | 10 837 | 10 232 | 11 501 | 17 416 |
| Fixed Assets | 8 806 | 7 045 | 5 777 | 5 544 | 4 546 | 4 925 | 3 949 | 3 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 268 | 1 092 | 998 | 968 | 976 | 711 | |
| Net Current Assets Liabilities | -8 500 | -6 864 | -5 518 | -5 182 | -4 533 | 5 568 | 6 221 | 4 893 |
| Property Plant Equipment Gross Cost | 17 200 | 17 200 | 17 200 | 18 059 | 18 059 | 19 406 | 19 406 | 19 406 |
| Total Additions Including From Business Combinations Property Plant Equipment | 859 | 1 347 | ||||||
| Total Assets Less Current Liabilities | 306 | 181 | 259 | 362 | 13 | 10 493 | 10 170 | 8 131 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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