Founded in 2015, Ex-gas, classified under reg no. 09542649 is an active company. Currently registered at 35 Thornbridge Drive S12 4YF, Sheffield the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Charlie L., Glenn L.. Of them, Glenn L. has been with the company the longest, being appointed on 15 April 2015 and Charlie L. has been with the company for the least time - from 1 October 2017. As of 27 April 2024, there was 1 ex director - Roderick H.. There were no ex secretaries.
| Office Address | 35 Thornbridge Drive |
| Town | Sheffield |
| Post code | S12 4YF |
| Country of origin | United Kingdom |
| Registration Number | 09542649 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 15 April 2015
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Glenn L. This PSC has significiant influence or control over the company,.
Glenn L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 372 | 9 967 | 12 506 | 16 721 | |
| Current Assets | 15 290 | 12 467 | 15 006 | 19 221 | |
| Debtors | 5 418 | ||||
| Net Assets Liabilities | 260 | 1 070 | 5 755 | 4 228 | |
| Other Debtors | 5 418 | ||||
| Property Plant Equipment | 18 547 | 13 969 | 11 735 | 8 951 | |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | |
| Cash Bank In Hand | 7 372 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 260 | ||||
| Stocks Inventory | 2 500 | ||||
| Tangible Fixed Assets | 24 660 | 18 547 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 160 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 670 | 24 248 | 27 920 | 30 704 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 438 | ||||
| Corporation Tax Payable | 6 068 | 5 071 | |||
| Creditors | 17 590 | 16 072 | 18 385 | 23 944 | |
| Finance Lease Liabilities Present Value Total | 15 987 | 2 231 | 4 462 | 2 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 578 | 3 672 | 2 784 | ||
| Net Current Assets Liabilities | -2 300 | -3 605 | -3 379 | -4 723 | |
| Other Creditors | 6 820 | 8 005 | 13 749 | ||
| Other Taxation Social Security Payable | 11 522 | 1 950 | |||
| Property Plant Equipment Gross Cost | 38 217 | 38 217 | 39 655 | 39 655 | |
| Taxation Social Security Payable | 7 021 | 5 918 | 7 594 | ||
| Total Assets Less Current Liabilities | 16 247 | 10 364 | 8 356 | 4 228 | |
| Capital Employed | 260 | ||||
| Creditors Due After One Year | 15 987 | ||||
| Creditors Due Within One Year | 17 590 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 38 217 | 38 217 | |||
| Tangible Fixed Assets Depreciation | 13 557 | 19 670 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 113 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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