Excel Gas Limited is a private limited company located at 27 Brecon Avenue, Portsmouth PO6 2AN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-12, this 3-year-old company is run by 2 directors.
Director Graeme P., appointed on 12 July 2017. Director Vicky S., appointed on 12 July 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2020-07-11 and the date for the following filing is 2021-07-25. Furthermore, the accounts were filed on 31 July 2019 and the next filing should be sent on 30 April 2021.
| Office Address | 27 Brecon Avenue |
| Town | Portsmouth |
| Post code | PO6 2AN |
| Country of origin | United Kingdom |
| Registration Number | 10863275 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Fri, 30th Apr 2021 (221 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sun, 25th Jul 2021 (2021-07-25) |
| Last confirmation statement dated | Sat, 11th Jul 2020 |
Position: Director
Appointed: 12 July 2017
Position: Director
Appointed: 12 July 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Graeme P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vicky S. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme P.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vicky S.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 43 559 | 81 235 |
| Current Assets | 55 613 | 82 473 |
| Debtors | 12 054 | 1 238 |
| Net Assets Liabilities | 57 | 23 622 |
| Property Plant Equipment | 15 566 | 19 639 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 46 519 | 47 207 |
| Amount Specific Advance Or Credit Made In Period Directors | 46 519 | 688 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 125 | 6 610 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 71 122 | 13 896 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 125 | |
| Disposals Property Plant Equipment | 9 800 | 20 500 |
| Finance Lease Liabilities Present Value Total | 8 311 | 13 896 |
| Increase Decrease In Property Plant Equipment | 30 300 | 25 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 188 | 6 547 |
| Net Current Assets Liabilities | -15 509 | 21 610 |
| Number Shares Issued Fully Paid | 2 | 2 |
| Other Creditors | 49 519 | 50 207 |
| Other Taxation Social Security Payable | 5 769 | 6 056 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 500 | 25 995 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 731 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 554 | 25 995 |
| Total Assets Less Current Liabilities | 57 | 41 249 |
| Trade Creditors Trade Payables | 7 523 | 98 |
| Trade Debtors Trade Receivables | 12 054 | 1 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 8th, June 2020 |
accounts | Free Download (10 pages) |
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