Founded in 2014, Gas Alight, classified under reg no. 08944828 is an active company. Currently registered at 53 Tinning Way SO50 9QE, Eastleigh the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Wayne L., appointed on 18 March 2014. In addition, a secretary was appointed - Louise M., appointed on 18 March 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Tinning Way |
Town | Eastleigh |
Post code | SO50 9QE |
Country of origin | United Kingdom |
Registration Number | 08944828 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Wayne L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne L.
Notified on | 6 April 2016 |
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 505 | 124 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 088 | 32 601 | |||||||
Cash Bank On Hand | 32 601 | 30 862 | 39 706 | 26 606 | 25 795 | 41 756 | 41 367 | 44 631 | |
Current Assets | 21 265 | 33 793 | 34 412 | 42 385 | 32 369 | 28 080 | 44 843 | 43 156 | 46 853 |
Debtors | 6 177 | 1 192 | 3 550 | 2 679 | 5 763 | 2 285 | 3 087 | 1 789 | 2 222 |
Net Assets Liabilities | 124 | 21 468 | 37 159 | 24 318 | 21 477 | 32 558 | 28 305 | 29 317 | |
Net Assets Liabilities Including Pension Asset Liability | 7 505 | 124 | |||||||
Property Plant Equipment | 10 695 | 8 021 | 6 016 | 4 512 | 3 383 | 2 538 | 1 904 | 1 428 | |
Tangible Fixed Assets | 14 260 | 10 695 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 7 485 | 104 | |||||||
Shareholder Funds | 7 505 | 124 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 18 882 | 26 099 | 7 380 | 5 | 128 | 298 | 49 | 69 | 697 |
Amount Specific Advance Or Credit Made In Period Directors | 40 336 | 10 823 | 5 458 | 37 708 | 12 208 | 21 612 | 31 812 | 29 312 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 33 119 | 29 542 | 12 833 | 37 585 | 12 038 | 21 861 | 31 792 | 28 684 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 319 | 10 993 | 12 998 | 14 502 | 15 631 | 16 476 | 17 110 | 17 586 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 42 225 | 19 441 | 10 099 | 11 706 | 9 343 | 14 341 | 16 393 | 18 693 | |
Creditors Due Within One Year | 25 168 | 42 225 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 674 | 2 005 | 1 504 | 1 129 | 845 | 634 | 476 | ||
Net Current Assets Liabilities | -3 903 | -8 432 | 14 971 | 32 286 | 20 663 | 18 737 | 30 502 | 26 763 | 28 160 |
Number Shares Allotted | 20 | 20 | |||||||
Other Creditors | 27 599 | 7 380 | 5 | 128 | 298 | 49 | 69 | 697 | |
Other Taxation Social Security Payable | 12 507 | 11 537 | 9 915 | 8 039 | 7 848 | 11 288 | 9 374 | 11 804 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 19 014 | 19 014 | 19 014 | 19 014 | 19 014 | 19 014 | 19 014 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 139 | 1 524 | 1 143 | 857 | 643 | 482 | 362 | 271 | |
Provisions For Liabilities Charges | 2 852 | 2 139 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 20 204 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 014 | ||||||||
Tangible Fixed Assets Depreciation | 4 754 | 8 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 754 | 3 565 | |||||||
Tangible Fixed Assets Disposals | 1 190 | ||||||||
Total Assets Less Current Liabilities | 10 357 | 2 263 | 22 992 | 38 302 | 25 175 | 22 120 | 33 040 | 28 667 | 29 588 |
Trade Creditors Trade Payables | 2 119 | 524 | 179 | 3 539 | 1 197 | 3 004 | 6 950 | 6 192 | |
Trade Debtors Trade Receivables | 1 192 | 3 550 | 2 679 | 5 763 | 2 285 | 3 087 | 1 789 | 2 222 | |
Advances Credits Directors | 18 882 | 26 099 | |||||||
Advances Credits Made In Period Directors | 29 589 | ||||||||
Advances Credits Repaid In Period Directors | 10 707 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 18th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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