D L F Gas started in year 2014 as Private Limited Company with registration number 09030997. The D L F Gas company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waterlooville at 23a The Precinct. Postal code: PO7 7DT.
The firm has one director. Darren F., appointed on 14 May 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Sharon L.. There were no ex secretaries.
| Office Address | 23a The Precinct |
| Office Address2 | London Road |
| Town | Waterlooville |
| Post code | PO7 7DT |
| Country of origin | United Kingdom |
| Registration Number | 09030997 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 14 May 2014
Position: Corporate Secretary
Appointed: 08 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Darren F. The abovementioned PSC and has 75,01-100% shares.
Darren F.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -243 | -116 | -328 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 402 | 1 539 | 15 911 | 7 628 | 5 086 | 4 912 | 11 260 | 9 785 | 4 570 |
| Net Assets Liabilities | 328 | 30 | 10 760 | 10 760 | 1 546 | 962 | 51 | ||
| Cash Bank In Hand | 1 402 | 1 539 | |||||||
| Intangible Fixed Assets | 27 470 | 23 765 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -243 | -116 | -328 | ||||||
| Tangible Fixed Assets | 27 470 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -244 | -117 | |||||||
| Shareholder Funds | -243 | -116 | -328 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 44 988 | 42 666 | 23 248 | 23 248 | 24 509 | 19 919 | 15 615 | ||
| Fixed Assets | 27 470 | 23 765 | 28 748 | 35 067 | 19 725 | 19 725 | 14 794 | 11 095 | 11 095 |
| Net Current Assets Liabilities | 1 402 | -23 881 | -29 076 | 7 628 | 5 086 | 5 086 | 11 260 | 9 785 | 4 570 |
| Total Assets Less Current Liabilities | -243 | -116 | -328 | 42 696 | 24 812 | 24 812 | 26 055 | 20 881 | 15 666 |
| Creditors Due After One Year | 29 115 | ||||||||
| Creditors Due Within One Year | 29 115 | 25 420 | 44 987 | ||||||
| Intangible Fixed Assets Additions | 4 217 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 922 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 922 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 27 470 | 31 687 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 36 628 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 628 | ||||||||
| Tangible Fixed Assets Depreciation | 9 158 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 158 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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