You are here: bizstats.co.uk > a-z index > E list > EX list

Ex-gas Ltd SHEFFIELD


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 six years. Its financial year was closed on April 30 and its latest financial statement was filed on Thu, 30th Apr 2020.

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 21 October 2021, there was 1 ex director - Roderick H.. There were no ex secretaries.

Ex-gas Ltd Address / Contact

Office Address 35 Thornbridge Drive
Town Sheffield
Post code S12 4YF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09542649
Date of Incorporation Wed, 15th Apr 2015
Industry Other construction installation
End of financial Year 30th April
Company age 6 years old
Account next due date Mon, 31st Jan 2022 (102 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Fri, 29th Apr 2022 (2022-04-29)
Last confirmation statement dated Thu, 15th Apr 2021

Company staff

Charlie L.

Position: Director

Appointed: 01 October 2017

Glenn L.

Position: Director

Appointed: 15 April 2015

Roderick H.

Position: Director

Appointed: 15 April 2015

Resigned: 01 May 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-30
Balance Sheet
Cash Bank On Hand 7 3729 96712 50616 721
Current Assets 15 29012 46715 00619 221
Debtors 5 418   
Net Assets Liabilities 2601 0705 7554 228
Other Debtors 5 418   
Property Plant Equipment 18 54713 96911 7358 951
Total Inventories 2 5002 5002 5002 500
Cash Bank In Hand 7 372   
Net Assets Liabilities Including Pension Asset Liability 260   
Stocks Inventory 2 500   
Tangible Fixed Assets24 66018 547   
Reserves/Capital
Called Up Share Capital 100   
Profit Loss Account Reserve 160   
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 67024 24827 92030 704
Additions Other Than Through Business Combinations Property Plant Equipment   1 438 
Corporation Tax Payable 6 0685 071  
Creditors 17 59016 07218 38523 944
Finance Lease Liabilities Present Value Total 15 9872 2314 4622 601
Increase From Depreciation Charge For Year Property Plant Equipment  4 5783 6722 784
Net Current Assets Liabilities -2 300-3 605-3 379-4 723
Other Creditors  6 8208 00513 749
Other Taxation Social Security Payable 11 5221 950  
Property Plant Equipment Gross Cost 38 21738 21739 65539 655
Taxation Social Security Payable  7 0215 9187 594
Total Assets Less Current Liabilities 16 24710 3648 3564 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 Valuation38 21738 217   
Tangible Fixed Assets Depreciation13 55719 670   
Tangible Fixed Assets Depreciation Charged In Period 6 113   
Value Shares Allotted Increase Decrease During Period 100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thu, 15th Apr 2021
filed on: 19th, April 2021
Free Download (3 pages)

Company search

Advertisements