Gas Stoke Limited is a private limited company registered at 48 Stoke Road, Shelton, Stoke-On-Trent ST4 2QX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Vincenzo R., appointed on 23 March 2018.
The company is officially classified as "repair of household appliances and home and garden equipment" (SIC: 95220).
The last confirmation statement was sent on 2023-03-22 and the date for the following filing is 2024-04-05. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 48 Stoke Road |
| Office Address2 | Shelton |
| Town | Stoke-on-trent |
| Post code | ST4 2QX |
| Country of origin | United Kingdom |
| Registration Number | 11271481 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2018
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Vincenzo R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincenzo R.
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 126 | 14 885 | 50 608 | 57 973 | 30 522 |
| Current Assets | 19 701 | 29 573 | 80 319 | 80 287 | 70 559 |
| Debtors | 75 | 10 188 | 17 111 | 10 814 | 25 662 |
| Net Assets Liabilities | 44 | -6 710 | -108 | 237 | 130 |
| Other Debtors | 75 | 3 776 | 1 829 | 1 458 | 379 |
| Property Plant Equipment | 7 840 | 6 272 | 26 112 | 22 565 | 17 992 |
| Total Inventories | 1 500 | 4 500 | 12 600 | 11 500 | 14 375 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 960 | 3 528 | 7 213 | 12 910 | 17 483 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 800 | 31 525 | 2 150 | ||
| Amounts Owed By Related Parties | 25 091 | ||||
| Average Number Employees During Period | 5 | 7 | 8 | 9 | 9 |
| Bank Borrowings | 7 800 | 9 600 | |||
| Creditors | 27 497 | 42 555 | 48 000 | 32 200 | 20 799 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 880 | ||||
| Disposals Property Plant Equipment | -8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 960 | 1 568 | 6 565 | 5 697 | 4 573 |
| Net Current Assets Liabilities | -7 796 | -12 982 | 21 780 | 9 872 | 6 355 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 18 812 | 32 230 | 54 630 | 51 761 | 53 834 |
| Other Inventories | 1 500 | 4 500 | 12 600 | 11 500 | 14 375 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 9 800 | 9 800 | 33 325 | 35 475 | 35 475 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 418 | ||||
| Taxation Social Security Payable | 4 685 | 5 442 | 5 195 | ||
| Total Assets Less Current Liabilities | -6 710 | 47 892 | 32 437 | 24 347 | |
| Total Borrowings | 48 000 | 32 200 | 20 799 | ||
| Trade Creditors Trade Payables | 4 000 | 4 883 | 3 909 | 11 118 | 770 |
| Trade Debtors Trade Receivables | 6 412 | 15 282 | 9 356 | 192 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, May 2023 |
accounts | Free Download (10 pages) |
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