Founded in 1996, Gas Management Services, classified under reg no. 03160917 is an active company. Currently registered at Clarendon House CB2 8FH, Cambridge the company has been in the business for twenty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021. Since 19th June 1996 Gas Management Services Limited is no longer carrying the name Burginhall 880.
At the moment there are 4 directors in the the firm, namely Chao L., Steven D. and Erik V. and others. In addition one secretary - George W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kathryn B. who worked with the the firm until 19 September 1996.
| Office Address | Clarendon House |
| Office Address2 | Clarendon Road |
| Town | Cambridge |
| Post code | CB2 8FH |
| Country of origin | United Kingdom |
| Registration Number | 03160917 |
| Date of Incorporation | Mon, 19th Feb 1996 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 12 January 2024
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 26 October 2021
Position: Secretary
Appointed: 19 September 1996
Position: Director
Appointed: 01 August 1996
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Fluxys Uk Limited from Cambridge, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Fluxys Uk Limited
Clarendon House Clarendon Road, Cambridge, CB2 8FH, England
| Legal authority | N/A |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Burginhall 880 | June 19, 1996 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 334 745 | 3 857 311 |
| Current Assets | 9 117 720 | 7 309 020 |
| Debtors | 2 782 975 | 3 451 709 |
| Net Assets Liabilities | 4 958 438 | 4 666 220 |
| Other Debtors | 7 093 | 1 841 |
| Property Plant Equipment | 238 888 | 189 334 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 724 271 | 827 372 |
| Additional Provisions Increase From New Provisions Recognised | 75 408 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 547 | |
| Administration Support Average Number Employees | 4 | 1 |
| Administrative Expenses | 6 917 929 | 7 430 366 |
| Amounts Owed By Related Parties | 1 286 311 | 1 568 574 |
| Amounts Owed To Related Parties | 48 752 | 145 377 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 99 | 100 |
| Balances With Banks | 6 334 745 | 3 857 311 |
| Comprehensive Income Expense | 4 947 596 | 4 655 378 |
| Creditors | 4 741 913 | 4 348 071 |
| Current Tax For Period | 1 175 356 | 1 097 848 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 577 | 468 |
| Depreciation Expense Property Plant Equipment | 119 013 | 103 101 |
| Dividend Per Share Final | 677 | 718 |
| Dividends Paid | -4 666 337 | -4 947 596 |
| Fixed Assets | 603 083 | 1 781 259 |
| Further Item Debtors Component Total Debtors | 107 577 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 1 227 730 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 015 843 | 760 670 |
| Gain Loss On Disposals Property Plant Equipment | -1 044 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -56 804 | 83 424 |
| Gross Profit Loss | 13 001 152 | 13 179 598 |
| Increase Decrease In Existing Provisions | -19 872 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 101 | |
| Intangible Assets | 364 195 | 1 591 925 |
| Intangible Assets Gross Cost | 364 195 | 1 591 925 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 5 876 | |
| Interest Income On Bank Deposits | 28 152 | 10 338 |
| Interest Payable Similar Charges Finance Costs | 5 876 | |
| Net Current Assets Liabilities | 4 375 807 | 2 960 949 |
| Number Shares Issued Fully Paid | 6 889 | 6 889 |
| Other Creditors | 23 317 | 25 576 |
| Other Departments Average Number Employees | 4 | 4 |
| Other Interest Receivable Similar Income Finance Income | 28 152 | 10 338 |
| Other Payables Accrued Expenses | 3 341 272 | 3 629 710 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 318 388 | 318 064 |
| Prepayments | 861 883 | 902 875 |
| Production Average Number Employees | 63 | 62 |
| Profit Loss | 4 947 596 | 4 655 378 |
| Profit Loss On Ordinary Activities Before Tax | 6 111 375 | 5 753 694 |
| Property Plant Equipment Gross Cost | 963 159 | 1 016 706 |
| Provisions | 20 452 | 75 988 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 452 | 75 988 |
| Research Development Average Number Employees | 25 | 30 |
| Sales Marketing Distribution Average Number Employees | 3 | 3 |
| Social Security Costs | 537 375 | 596 889 |
| Staff Costs Employee Benefits Expense | 5 600 385 | 6 054 854 |
| Taxation Social Security Payable | 450 964 | 398 356 |
| Tax Expense Credit Applicable Tax Rate | 1 161 161 | 1 093 202 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 13 376 | 4 114 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 819 | 141 |
| Tax Increase Decrease From Other Short-term Timing Differences | 391 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -11 577 | 468 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 163 779 | 1 098 316 |
| Total Assets Less Current Liabilities | 4 978 890 | 4 742 208 |
| Total Operating Lease Payments | 316 025 | 316 025 |
| Trade Creditors Trade Payables | 136 096 | 149 052 |
| Trade Debtors Trade Receivables | 627 688 | 870 842 |
| Turnover Revenue | 13 001 152 | 13 179 598 |
| Wages Salaries | 4 702 943 | 5 108 880 |
| Company Contributions To Money Purchase Plans Directors | 44 432 | 39 314 |
| Director Remuneration | 184 740 | 193 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2021 filed on: 26th, August 2022 |
accounts | Free Download (25 pages) |
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