Founded in 2010, Gas 4 Air Conditioning, classified under reg no. 07259102 is an active company. Currently registered at The Old Stable RH1 6DX, Redhill the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Bernard H., appointed on 19 May 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Alison H. and who left the the company on 30 November 2010. In addition, there is one former secretary - Alison H. who worked with the the company until 30 November 2010.
Office Address | The Old Stable |
Office Address2 | 32a Victoria Road |
Town | Redhill |
Post code | RH1 6DX |
Country of origin | United Kingdom |
Registration Number | 07259102 |
Date of Incorporation | Wed, 19th May 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Bernard H. This PSC has 75,01-100% voting rights.
Bernard H.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Current Assets | 31 251 | 27 515 | 27 515 | 36 140 | 36 140 | 18 493 | 18 493 | 24 845 | 24 845 | 30 879 | 47 355 | 42 690 | 36 379 |
Net Assets Liabilities | 11 839 | 11 606 | 11 606 | 1 316 | 1 316 | 984 | 984 | 708 | 13 031 | 20 350 | 19 329 | ||
Cash Bank In Hand | 4 066 | 6 752 | |||||||||||
Debtors | 27 185 | 20 763 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 424 | 11 839 | |||||||||||
Tangible Fixed Assets | 41 981 | 21 954 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 500 | 500 | |||||||||||
Profit Loss Account Reserve | 29 924 | 11 339 | |||||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 26 354 | 33 103 | 33 103 | 24 203 | 24 203 | 27 720 | 27 720 | 32 092 | 32 590 | 22 212 | 17 679 | ||
Fixed Assets | 21 954 | 16 966 | 16 966 | 12 544 | 12 544 | 5 860 | 5 860 | 1 921 | 22 502 | 17 232 | 12 296 | ||
Net Current Assets Liabilities | 4 589 | 1 161 | 1 161 | 3 037 | 3 037 | -5 710 | -5 710 | -2 875 | -2 875 | -1 213 | 14 765 | 20 478 | 18 700 |
Total Assets Less Current Liabilities | 46 570 | 23 115 | 23 115 | 20 003 | 20 003 | 6 834 | 6 834 | 2 985 | 2 985 | 708 | 37 267 | 37 710 | 30 996 |
Capital Employed | 30 424 | 11 839 | |||||||||||
Creditors Due After One Year | 16 146 | 11 276 | |||||||||||
Creditors Due Within One Year | 26 662 | 26 354 | |||||||||||
Number Shares Allotted | 500 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||||||
Tangible Fixed Assets Additions | 18 258 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 53 892 | 28 604 | |||||||||||
Tangible Fixed Assets Depreciation | 11 911 | 6 650 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 792 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 053 | ||||||||||||
Tangible Fixed Assets Disposals | 43 546 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, January 2024 |
accounts | Free Download (2 pages) |
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