Exgas Midlands Limited is a private limited company that can be found at 86 Tettenhall Road, Wolverhampton WV1 4TF. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director Jason F., appointed on 09 November 2017. Director Mark B., appointed on 09 November 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2022-11-08 and the due date for the subsequent filing is 2023-11-22. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 86 Tettenhall Road |
| Town | Wolverhampton |
| Post code | WV1 4TF |
| Country of origin | United Kingdom |
| Registration Number | 11056045 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
Position: Director
Appointed: 09 November 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Jason F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason F.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 267 | 2 897 | 3 256 | 5 254 | 1 518 |
| Current Assets | 15 222 | 15 322 | 15 627 | 15 017 | 20 367 |
| Debtors | 4 630 | 9 890 | 10 371 | 7 263 | 16 249 |
| Net Assets Liabilities | 6 019 | -4 737 | 180 | -2 149 | 151 |
| Other Debtors | 2 857 | 3 608 | |||
| Property Plant Equipment | 14 018 | 10 656 | 8 067 | 16 890 | |
| Total Inventories | 2 325 | 2 535 | 2 000 | 2 500 | 2 600 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 673 | 8 226 | 10 548 | 6 467 | 10 679 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -36 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 136 | 9 103 | 6 827 | 15 200 | 16 226 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 366 | 9 713 | 21 | ||
| Disposals Property Plant Equipment | 7 650 | 917 | 16 800 | 83 | |
| Finance Lease Liabilities Present Value Total | 12 136 | 9 103 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 673 | 3 553 | 2 688 | 5 632 | 4 233 |
| Net Current Assets Liabilities | 6 645 | -4 393 | 368 | -630 | 4 141 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 106 | 6 829 | |||
| Other Taxation Social Security Payable | 4 186 | 3 028 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 18 691 | 18 882 | 18 615 | 23 357 | 23 368 |
| Provisions | 2 508 | 1 897 | 1 428 | 3 209 | 3 173 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 508 | 1 897 | 1 428 | 3 209 | 3 173 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 341 | 191 | 650 | 21 542 | 94 |
| Total Assets Less Current Liabilities | 20 663 | 6 263 | 8 435 | 16 260 | 16 830 |
| Trade Creditors Trade Payables | 1 251 | 6 824 | |||
| Trade Debtors Trade Receivables | 1 773 | 6 282 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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