BizStats
You are here: bizstats.co.uk > a-z index > G list > GA list > GAS list > GAS list

Gas & Controls Ltd CARRICKFERGUS

Founded in 2004, Gas & Controls, classified under reg no. NI052041 is an active company. Currently registered at 156 Woodburn Road BT38 9AB, Carrickfergus the company has been in the business for 20 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

The firm has one director. James K., appointed on 22 November 2004. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gas & Controls Ltd Address / Contact

Office Address 156 Woodburn Road
Town Carrickfergus
Post code BT38 9AB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI052041
Date of Incorporation Thu, 14th Oct 2004
Industry Repair of other equipment
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

James K.

Position: Director

Appointed: 22 November 2004

Tracy K.

Position: Secretary

Appointed: 22 November 2004

Resigned: 03 November 2014

Dorothy K.

Position: Secretary

Appointed: 14 October 2004

Resigned: 22 November 2004

Dorothy K.

Position: Director

Appointed: 14 October 2004

Resigned: 22 November 2004

Malcolm H.

Position: Director

Appointed: 14 October 2004

Resigned: 22 November 2004

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is James K. This PSC and has 75,01-100% shares.

James K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth481 515575 088      
Balance Sheet
Cash Bank On Hand 342 709203 699190 314187 757171 858198 344396 448
Current Assets596 716685 723620 168631 560594 989758 431754 990939 491
Debtors294 319294 055380 693390 056340 698532 201476 147475 083
Net Assets Liabilities 575 088701 358709 366653 483712 552624 466710 319
Other Debtors 1 88434 815102 49599 803128 585101 65799 410
Property Plant Equipment 74 958277 228278 707219 959162 603107 43752 020
Total Inventories 48 95935 77651 19066 53454 37280 49967 960
Cash Bank In Hand285 547342 709      
Net Assets Liabilities Including Pension Asset Liability481 515575 088      
Stocks Inventory16 85048 959      
Tangible Fixed Assets85 17674 958      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve481 514575 087      
Shareholder Funds481 515575 088      
Other
Accumulated Depreciation Impairment Property Plant Equipment 80 09585 629131 315191 070252 929294 414344 609
Additions Other Than Through Business Combinations Property Plant Equipment  258 29976 69321 2024 5039 819478
Average Number Employees During Period 1091010131515
Bank Borrowings Overdrafts      50 00041 746
Corporation Tax Payable 49 3002 66131 43633 47319 2844 81831 170
Creditors 185 593162 564161 010134 332190 915178 211232 225
Depreciation Rate Used For Property Plant Equipment  202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  23 9485 8449 920 14 6193 295
Disposals Property Plant Equipment  50 49529 52820 195 23 5005 700
Increase From Depreciation Charge For Year Property Plant Equipment  29 48251 53069 67561 85956 10453 490
Net Current Assets Liabilities396 339500 130457 604470 550460 657567 516576 779707 266
Other Creditors 14 2409 77313 65117 53937 32513 2499 077
Other Taxation Social Security Payable 70 83056 67959 08951 59267 86556 39476 516
Property Plant Equipment Gross Cost 155 053362 857410 022411 029415 532401 851396 629
Taxation Including Deferred Taxation Balance Sheet Subtotal  18 80724 50220 46614 9009 7507 221
Total Assets Less Current Liabilities481 515575 088734 832749 257680 616730 119684 216759 286
Trade Creditors Trade Payables 51 22393 45156 83431 72866 441103 750115 462
Trade Debtors Trade Receivables 292 171345 878287 561240 895403 616374 490375 673
Creditors Due Within One Year200 377185 593      
Fixed Assets85 17674 958      
Number Shares Allotted 50      
Par Value Share 0      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 13 765      
Tangible Fixed Assets Cost Or Valuation141 288155 053      
Tangible Fixed Assets Depreciation56 11280 095      
Tangible Fixed Assets Depreciation Charged In Period 23 983      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Other Resolution
Confirmation statement with no updates Sat, 14th Oct 2023
filed on: 25th, October 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.