Gas Solve started in year 2013 as Private Limited Company with registration number 08450596. The Gas Solve company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Louth at Unit 1, Elsham Park Tattershall Way. Postal code: LN11 0UZ.
The firm has one director. Terence N., appointed on 19 March 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Elsham Park Tattershall Way |
Office Address2 | Fairfield Industrial Estate |
Town | Louth |
Post code | LN11 0UZ |
Country of origin | United Kingdom |
Registration Number | 08450596 |
Date of Incorporation | Tue, 19th Mar 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Terence N. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Ben N. This PSC owns 25-50% shares.
Terence N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ben N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 445 | 30 158 | 41 345 | |||||||
Balance Sheet | ||||||||||
Current Assets | 49 058 | 52 657 | 68 789 | 90 605 | 98 202 | 123 410 | 152 233 | 206 664 | 228 965 | 228 248 |
Net Assets Liabilities | 41 905 | 57 313 | 64 413 | 82 129 | 121 890 | 135 761 | 163 136 | 174 703 | ||
Cash Bank In Hand | 27 113 | 12 015 | 17 562 | |||||||
Debtors | 21 415 | 40 162 | 50 747 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 445 | 30 158 | 41 345 | |||||||
Stocks Inventory | 530 | 480 | 480 | |||||||
Tangible Fixed Assets | 5 769 | 4 454 | 2 799 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 24 435 | 30 148 | 41 335 | |||||||
Shareholder Funds | 24 445 | 30 158 | 41 345 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 884 | -2 146 | -2 537 | -2 000 | -3 608 | -4 666 | -6 583 | -5 939 | ||
Average Number Employees During Period | 7 | 7 | 8 | 7 | 7 | 7 | 6 | |||
Creditors | 27 799 | 39 545 | 1 740 | 2 069 | 40 949 | 40 474 | 31 667 | 21 667 | ||
Fixed Assets | 5 769 | 4 454 | 2 799 | 7 553 | 10 421 | 13 490 | 11 424 | 15 131 | 21 568 | 22 583 |
Net Current Assets Liabilities | 19 830 | 26 595 | 39 106 | 51 906 | 58 269 | 72 708 | 114 074 | 165 770 | 179 818 | 179 726 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 228 | 846 | 600 | 1 368 | 2 790 | 1 276 | 4 028 | 1 301 | ||
Total Assets Less Current Liabilities | 25 599 | 31 049 | 41 905 | 59 459 | 68 690 | 86 198 | 125 498 | 180 901 | 201 386 | 202 309 |
Amount Specific Advance Or Credit Directors | 10 980 | 34 008 | 15 698 | 15 793 | 16 069 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 34 028 | 4 040 | 4 095 | 276 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 000 | -22 350 | -4 000 | |||||||
Consideration For Shares Issued | 10 | |||||||||
Creditors Due Within One Year | 29 228 | 26 062 | 29 683 | |||||||
Nominal Value Shares Issued | 10 | |||||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Number Shares Issued | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 154 | 891 | 560 | |||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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