Founded in 2012, North East Pub Gases, classified under reg no. 07905551 is an active company. Currently registered at 29 Durham Road SR3 3ND, Sunderland the company has been in the business for twelve years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022. Since Wednesday 20th December 2017 North East Pub Gases Ltd is no longer carrying the name City Hotline Gas.
The company has 2 directors, namely John G., Carol G.. Of them, John G., Carol G. have been with the company the longest, being appointed on 11 January 2012. As of 9 May 2024, there were 5 ex directors - Stephanie G., Emma P. and others listed below. There were no ex secretaries.
This company operates within the SR3 3ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1136288 . It is located at Pallion Shipyard, Pallion New Road, Sunderland with a total of 1 cars.
| Office Address | 29 Durham Road |
| Office Address2 | East Herrington |
| Town | Sunderland |
| Post code | SR3 3ND |
| Country of origin | United Kingdom |
| Registration Number | 07905551 |
| Date of Incorporation | Wed, 11th Jan 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 January 2012
Position: Director
Appointed: 11 January 2012
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Carol G. This PSC and has 25-50% shares. The second one in the persons with significant control register is John G. This PSC .
Carol G.
| Notified on | 3 January 2020 |
| Nature of control: |
25-50% shares |
John G.
| Notified on | 1 January 2017 |
| Nature of control: |
right to appoint and remove directors |
| City Hotline Gas | December 20, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 521 799 | 1 373 483 | |||||
| Current Assets | 562 584 | 1 398 065 | 1 247 940 | 1 211 661 | 1 170 143 | 1 199 100 | 1 165 868 |
| Debtors | 38 832 | 24 432 | |||||
| Net Assets Liabilities | 545 776 | 1 177 333 | 1 244 380 | 1 214 205 | 1 168 807 | 1 134 346 | 1 123 803 |
| Property Plant Equipment | 92 978 | 26 542 | |||||
| Total Inventories | 1 953 | 150 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 806 | 44 051 | |||||
| Creditors | 109 786 | 247 274 | 23 466 | 12 385 | 12 532 | 73 835 | 49 511 |
| Disposals Property Plant Equipment | 90 000 | ||||||
| Fixed Assets | 92 978 | 26 542 | 19 906 | 14 929 | 11 196 | 9 081 | 7 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 245 | ||||||
| Net Current Assets Liabilities | 452 798 | 1 150 791 | 1 224 474 | 1 199 276 | 1 157 611 | 1 125 265 | 1 116 357 |
| Property Plant Equipment Gross Cost | 113 784 | 70 593 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 809 | ||||||
| Total Assets Less Current Liabilities | 545 776 | 1 177 333 | 1 244 380 | 1 214 205 | 1 168 807 | 1 134 346 | 1 123 803 |
| Average Number Employees During Period | 2 | 2 | |||||
| Pallion Shipyard | |
|---|---|
| Address | Pallion New Road |
| City | Sunderland |
| Post code | SR4 6WE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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