Founded in 2014, Gas 365, classified under reg no. 09205595 is an active company. Currently registered at 91 Mitchcroft Road CB24 3ER, Cambridge the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nicholas I., appointed on 5 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Mitchcroft Road |
Office Address2 | Longstanton |
Town | Cambridge |
Post code | CB24 3ER |
Country of origin | United Kingdom |
Registration Number | 09205595 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Nicholas I. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas I.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 986 | 15 866 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 372 | 35 732 | 32 193 | 27 853 | 86 772 | 90 886 | ||
Current Assets | 33 716 | 41 672 | 37 408 | 50 289 | 48 243 | 94 868 | 96 971 | 78 685 |
Debtors | 5 453 | 1 800 | 176 | 16 596 | 18 890 | 6 596 | 4 585 | |
Net Assets Liabilities | 15 866 | 15 942 | 22 494 | 29 715 | 31 585 | 34 512 | 40 410 | |
Property Plant Equipment | 3 979 | 11 108 | 8 331 | 6 234 | 4 925 | 4 326 | ||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Cash Bank In Hand | 26 763 | 38 372 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 986 | 15 866 | ||||||
Stocks Inventory | 1 500 | 1 500 | ||||||
Tangible Fixed Assets | 5 305 | 3 979 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 985 | 15 865 | ||||||
Shareholder Funds | 11 986 | 15 866 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 095 | 3 742 | 6 519 | 8 616 | 10 311 | 11 901 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 29 785 | 7 705 | 4 281 | 856 | 50 000 | 42 085 | 36 805 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 095 | |||||||
Disposals Property Plant Equipment | 7 074 | |||||||
Fixed Assets | 5 305 | 3 979 | 11 108 | 8 331 | 6 234 | 4 925 | 4 326 | 17 465 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 742 | 2 777 | 2 097 | 1 695 | 1 590 | |||
Net Current Assets Liabilities | 6 681 | 11 887 | 12 539 | 18 444 | 24 337 | 76 660 | 72 271 | 59 750 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 074 | 14 850 | 14 850 | 14 850 | 15 236 | 16 227 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 850 | 386 | 991 | |||||
Total Assets Less Current Liabilities | 11 986 | 15 866 | 23 647 | 26 775 | 30 571 | 81 585 | 76 597 | 77 215 |
Entity Trading | 1 | 1 | ||||||
Creditors Due Within One Year | 27 035 | 29 785 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 074 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 074 | 7 074 | ||||||
Tangible Fixed Assets Depreciation | 1 769 | 3 095 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 769 | 1 326 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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