Founded in 2007, Gas-fix, classified under reg no. 06455465 is an active company. Currently registered at Unit 51 Basepoint Business Centre PO7 7TH, Waterlooville the company has been in the business for seventeen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Andrew B. and Iain M.. In addition one secretary - Andrew B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 51 Basepoint Business Centre |
Office Address2 | Waterberry Drive |
Town | Waterlooville |
Post code | PO7 7TH |
Country of origin | United Kingdom |
Registration Number | 06455465 |
Date of Incorporation | Mon, 17th Dec 2007 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Iain M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 117 | 250 | 108 | 275 | |||
Balance Sheet | |||||||
Net Assets Liabilities | 38 603 | 28 713 | 24 076 | ||||
Cash Bank In Hand | 1 963 | 5 471 | 3 335 | ||||
Current Assets | 53 443 | 47 312 | 55 894 | 89 815 | |||
Debtors | 45 380 | 31 708 | 34 692 | ||||
Net Assets Liabilities Including Pension Asset Liability | 108 | 275 | |||||
Stocks Inventory | 6 100 | 10 133 | 18 867 | ||||
Tangible Fixed Assets | 20 965 | 16 361 | 40 724 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 | 4 | 4 | ||||
Profit Loss Account Reserve | 113 | 246 | 104 | ||||
Shareholder Funds | 117 | 250 | 108 | 275 | |||
Other | |||||||
Average Number Employees During Period | 9 | 9 | |||||
Creditors | -177 328 | -174 412 | -122 141 | ||||
Net Current Assets Liabilities | -16 959 | -13 087 | -6 680 | -9 727 | -177 328 | -3 292 | 8 498 |
Provisions For Liabilities Charges | 3 889 | 3 024 | 7 803 | 6 671 | |||
Total Assets Less Current Liabilities | 4 006 | 3 274 | 31 344 | 23 627 | -1 048 | 32 978 | 47 676 |
Creditors Due After One Year | 23 433 | 14 181 | |||||
Creditors Due Within One Year | 70 402 | 60 399 | 63 574 | 100 542 | |||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 2 | 2 | |||||
Accruals Deferred Income | 2 700 | 2 500 | |||||
Fixed Assets | 40 724 | 33 354 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (2 pages) |
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