Gas Mark Services Inc Limited is a private limited company that can be found at 65 Wellesbourne Road, Coventry CV5 7HN. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Mark W., appointed on 27 June 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-06-26 and the due date for the following filing is 2024-07-10. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 65 Wellesbourne Road |
| Town | Coventry |
| Post code | CV5 7HN |
| Country of origin | United Kingdom |
| Registration Number | 10837474 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 | 1 208 | 396 | 3 027 | 4 479 | 934 |
| Current Assets | 3 027 | 5 336 | 1 809 | |||
| Debtors | 857 | 875 | ||||
| Net Assets Liabilities | -6 077 | -1 938 | -5 527 | -4 746 | -8 888 | -8 366 |
| Other Debtors | 857 | 875 | ||||
| Property Plant Equipment | 697 | 5 605 | 14 507 | 12 968 | 11 685 | 10 520 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 1 940 | 1 888 | 4 756 | 7 485 | 9 844 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 045 | 6 500 | 15 350 | 1 329 | 1 446 | 2 202 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 350 | 9 204 | 6 854 | 4 504 | ||
| Bank Overdrafts | 2 350 | 2 350 | 2 350 | |||
| Creditors | 6 787 | 7 686 | 2 324 | 8 590 | 16 552 | 14 109 |
| Finance Lease Liabilities Present Value Total | 200 | 200 | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 1 592 | 1 198 | 2 868 | 2 729 | 3 186 |
| Net Current Assets Liabilities | -6 774 | -6 478 | -1 928 | -5 563 | -11 216 | -12 300 |
| Other Creditors | 5 410 | 6 488 | 1 376 | 4 172 | 12 780 | 11 429 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 827 | ||||
| Other Disposals Property Plant Equipment | 6 500 | 1 008 | ||||
| Property Plant Equipment Gross Cost | 1 045 | 7 545 | 16 395 | 17 724 | 19 170 | 20 364 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 065 | 2 756 | 2 464 | 2 220 | 1 999 | |
| Total Assets Less Current Liabilities | -6 077 | -873 | 12 579 | 7 405 | 469 | -1 780 |
| Trade Creditors Trade Payables | 1 377 | 1 198 | 948 | 1 868 | 1 222 | 130 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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