Founded in 2013, Fsw Gas Services, classified under reg no. 08396770 is an active company. Currently registered at Fsw Head Office Unit 23 Berkeley Business Park OL6 8LB, Ashton Under Lyne the company has been in the business for eleven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Antony G., Frank W.. Of them, Frank W. has been with the company the longest, being appointed on 11 February 2013 and Antony G. has been with the company for the least time - from 3 August 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fsw Head Office Unit 23 Berkeley Business Park |
Office Address2 | Turner Street |
Town | Ashton Under Lyne |
Post code | OL6 8LB |
Country of origin | United Kingdom |
Registration Number | 08396770 |
Date of Incorporation | Mon, 11th Feb 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Frank W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank W.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 313 | 29 817 | 48 614 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 000 | 4 326 | 5 842 | 17 584 | 3 563 | 10 842 | |||
Current Assets | 29 467 | 102 914 | 149 038 | 107 388 | 216 802 | 343 088 | 308 226 | 304 026 | 299 842 |
Debtors | 14 829 | 23 877 | 63 924 | 87 388 | 99 476 | 148 246 | 66 642 | 51 463 | |
Net Assets Liabilities | 48 614 | 35 759 | 54 106 | 111 664 | 66 946 | -115 868 | -227 170 | ||
Property Plant Equipment | 3 480 | 2 786 | 40 328 | 85 802 | 134 083 | 87 785 | 31 302 | ||
Total Inventories | 85 114 | 113 000 | 189 000 | 224 000 | 249 000 | 289 000 | |||
Cash Bank In Hand | 6 638 | 5 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 313 | 29 817 | 48 614 | ||||||
Stocks Inventory | 8 000 | 74 000 | |||||||
Tangible Fixed Assets | 1 706 | 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 14 312 | 29 816 | |||||||
Shareholder Funds | 14 313 | 29 817 | 48 614 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 530 | ||||||||
Average Number Employees During Period | 18 | 16 | 20 | 17 | |||||
Creditors | 101 678 | 7 442 | 45 050 | 57 269 | 173 340 | 216 084 | 172 579 | ||
Fixed Assets | 1 706 | 714 | 3 480 | 2 786 | 40 328 | 85 802 | 134 083 | 87 785 | 31 302 |
Net Current Assets Liabilities | 12 948 | 30 946 | 47 360 | 40 415 | 58 828 | 83 131 | 106 203 | 12 431 | -85 893 |
Provisions For Liabilities Balance Sheet Subtotal | 696 | ||||||||
Total Assets Less Current Liabilities | 14 654 | 31 660 | 50 840 | 43 201 | 99 156 | 168 933 | 240 286 | 100 216 | -54 591 |
Accruals Deferred Income | 1 700 | 1 530 | |||||||
Creditors Due Within One Year | 16 519 | 73 668 | 101 678 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 341 | 143 | 696 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 110 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 400 | 1 110 | |||||||
Tangible Fixed Assets Depreciation | 694 | 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 416 | ||||||||
Tangible Fixed Assets Disposals | 1 400 | ||||||||
Amount Specific Advance Or Credit Directors | 11 303 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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