Gas Assist Ltd is a private limited company situated at Gas Assist Ltd 386A Ashley Road, Parkstone, Poole BH14 0AA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 1 director.
Director Thomas L., appointed on 18 November 2019.
The company is classified as "manufacture of central heating radiators and boilers" (Standard Industrial Classification: 25210).
The latest confirmation statement was filed on 2022-11-17 and the date for the subsequent filing is 2023-12-01. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Gas Assist Ltd 386a Ashley Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 0AA |
Country of origin | United Kingdom |
Registration Number | 12320201 |
Date of Incorporation | Mon, 18th Nov 2019 |
Industry | Manufacture of central heating radiators and boilers |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Thomas L. The abovementioned PSC and has 75,01-100% shares.
Thomas L.
Notified on | 18 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 117 604 | 59 751 | 72 699 |
Current Assets | 117 604 | 159 294 | 156 724 |
Debtors | 99 543 | 84 025 | |
Net Assets Liabilities | 36 035 | 884 | -133 242 |
Other Debtors | 46 550 | 84 025 | |
Property Plant Equipment | 2 741 | 7 976 | |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accrued Liabilities | 950 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 913 | 3 572 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 654 | 7 894 | |
Average Number Employees During Period | 4 | 5 | 5 |
Bank Borrowings | 50 000 | 38 465 | 158 526 |
Bank Borrowings Overdrafts | 10 648 | ||
Creditors | 31 569 | 122 686 | 139 416 |
Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 2 659 | |
Loans From Directors | 4 | ||
Net Current Assets Liabilities | 86 035 | 36 608 | 17 308 |
Prepayments Accrued Income | 28 000 | ||
Property Plant Equipment Gross Cost | 3 654 | 11 548 | |
Taxation Social Security Payable | 16 827 | 16 718 | 18 723 |
Total Assets Less Current Liabilities | 86 035 | 39 349 | 25 284 |
Trade Creditors Trade Payables | 52 017 | ||
Trade Debtors Trade Receivables | 24 993 | ||
Value-added Tax Payable | 13 788 | 95 320 | 68 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/17 filed on: 23rd, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy