Frankie's Gas Ltd is a private limited company registered at 20 Navigation Street, Mountain Ash CF45 4BW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Wezley W., appointed on 02 September 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-09-01 and the deadline for the subsequent filing is 2024-09-15. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 20 Navigation Street |
Town | Mountain Ash |
Post code | CF45 4BW |
Country of origin | United Kingdom |
Registration Number | 12183167 |
Date of Incorporation | Mon, 2nd Sep 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Wezley W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wezley W.
Notified on | 2 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 796 | 28 740 | 35 535 | 25 965 |
Current Assets | 34 134 | 32 930 | 38 550 | 28 280 |
Debtors | 6 338 | 4 190 | 3 015 | 2 315 |
Net Assets Liabilities | 6 071 | 5 763 | 12 235 | 12 247 |
Property Plant Equipment | 738 | |||
Total Inventories | 1 000 | |||
Other | ||||
Accrued Liabilities | 1 049 | 1 000 | 1 103 | 1 187 |
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 304 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 4 452 | 4 322 | 4 221 |
Creditors | 20 000 | 14 215 | 10 345 | 10 151 |
Dividends Paid | 2 000 | 10 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 174 | ||
Net Current Assets Liabilities | 26 071 | 19 978 | 21 842 | 18 129 |
Other Taxation Social Security Payable | 1 938 | 2 336 | 1 816 | 576 |
Prepayments | 1 079 | 1 040 | 1 040 | 1 435 |
Profit Loss | 8 070 | 9 692 | 8 472 | 2 012 |
Property Plant Equipment Gross Cost | 868 | |||
Total Assets Less Current Liabilities | 6 071 | 19 978 | 22 580 | 18 693 |
Trade Debtors Trade Receivables | 3 150 | 1 975 | 880 | |
Corporation Tax Recoverable | 5 259 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 868 | |||
Work In Progress | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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