East Yorkshire Gas started in year 2011 as Private Limited Company with registration number 07831532. The East Yorkshire Gas company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hedon at 32 George Street. Postal code: HU12 8JH.
There is a single director in the company at the moment - Andrew M., appointed on 2 November 2011. In addition, a secretary was appointed - Helen M., appointed on 2 November 2011. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 George Street |
| Town | Hedon |
| Post code | HU12 8JH |
| Country of origin | United Kingdom |
| Registration Number | 07831532 |
| Date of Incorporation | Wed, 2nd Nov 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 02 November 2011
Position: Secretary
Appointed: 02 November 2011
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Lee M. This PSC and has 25-50% shares. Another entity in the PSC register is Helen M. This PSC owns 25-50% shares. Then there is Andrew M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Lee M.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Helen M.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 849 | 54 | 252 | 6 790 | |||||
| Balance Sheet | |||||||||
| Current Assets | 3 725 | 7 503 | 4 183 | 11 870 | 6 206 | 1 774 | 3 731 | 14 006 | 6 421 |
| Net Assets Liabilities | 6 790 | 4 317 | 1 594 | 212 | 4 198 | 331 | |||
| Cash Bank In Hand | 1 175 | ||||||||
| Debtors | 2 225 | 7 208 | 3 848 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 849 | 54 | 252 | 6 790 | |||||
| Stocks Inventory | 325 | 295 | 335 | ||||||
| Tangible Fixed Assets | 2 790 | 2 627 | 4 934 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 847 | 52 | 250 | ||||||
| Shareholder Funds | 849 | 54 | 252 | 6 790 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | |||||
| Creditors | 8 877 | 5 013 | 3 945 | 6 729 | 10 877 | 6 605 | |||
| Fixed Assets | 2 790 | 2 627 | 4 934 | 3 797 | 3 124 | 2 414 | 1 871 | 6 322 | 4 796 |
| Net Current Assets Liabilities | -771 | -1 457 | -4 682 | 2 993 | 1 193 | 820 | 1 659 | 4 456 | 1 119 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 351 | 1 339 | 1 327 | 1 303 | |||||
| Total Assets Less Current Liabilities | 2 019 | 54 | 252 | 6 790 | 4 317 | 1 594 | 212 | 10 778 | 5 915 |
| Accruals Deferred Income | 1 170 | 1 116 | |||||||
| Creditors Due Within One Year | 4 496 | 8 960 | 8 865 | 8 877 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 546 | 4 424 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 159 | 5 705 | 8 129 | ||||||
| Tangible Fixed Assets Depreciation | 2 369 | 3 078 | 3 195 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 709 | 1 484 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 367 | ||||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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