Gas World started in year 1994 as Private Limited Company with registration number 02982870. The Gas World company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bristol at 1 Avon Valley Business Park. Postal code: BS4 4EU. Since Friday 24th February 1995 Gas World Ltd is no longer carrying the name Gas Showroom (southern).
The company has 6 directors, namely Robert E., Wayne F. and David R. and others. Of them, Adam L. has been with the company the longest, being appointed on 1 November 2010 and Robert E. and Wayne F. and David R. and Paul N. have been with the company for the least time - from 5 January 2018. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Angela L. who worked with the the company until 19 October 2023.
| Office Address | 1 Avon Valley Business Park |
| Office Address2 | St Annes Road Chapel Way |
| Town | Bristol |
| Post code | BS4 4EU |
| Country of origin | United Kingdom |
| Registration Number | 02982870 |
| Date of Incorporation | Tue, 25th Oct 1994 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 30 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 January 2018
Position: Director
Appointed: 05 January 2018
Position: Director
Appointed: 05 January 2018
Position: Director
Appointed: 05 January 2018
Position: Director
Appointed: 06 April 2012
Position: Director
Appointed: 01 November 2010
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Gw Holdings (Bristol) Ltd from Chapel Way, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Angela L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John L., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gw Holdings (Bristol) Ltd
1 Avon Valley Business Park, St Annes Road, Chapel Way, Bristol, BS4 4EU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England &Wales |
| Registration number | 15176790 |
| Notified on | 19 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angela L.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John L.
| Notified on | 6 April 2016 |
| Ceased on | 19 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gas Showroom (southern) | February 24, 1995 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 051 048 | 611 592 |
| Current Assets | 4 089 603 | 4 213 482 |
| Debtors | 2 976 328 | 3 519 891 |
| Net Assets Liabilities | 1 457 485 | 1 415 453 |
| Other Debtors | 156 453 | 140 735 |
| Property Plant Equipment | 373 494 | 325 036 |
| Total Inventories | 62 227 | 81 999 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 061 | 777 076 |
| Additional Provisions Increase From New Provisions Recognised | 1 419 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 685 | |
| Administration Support Average Number Employees | 24 | 24 |
| Administrative Expenses | 4 351 838 | 4 836 174 |
| Average Number Employees During Period | 113 | 113 |
| Balances With Banks | 551 301 | 112 085 |
| Bank Borrowings | 366 667 | 266 667 |
| Cash Cash Equivalents | 1 051 048 | 611 592 |
| Cash Cash Equivalents Cash Flow Value | 1 051 048 | |
| Cost Sales | 7 511 887 | 8 804 625 |
| Creditors | 527 314 | 382 636 |
| Current Tax For Period | 63 397 | 27 696 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 36 987 | 1 419 |
| Depreciation Amortisation Expense | 74 588 | 92 373 |
| Depreciation Expense Property Plant Equipment | 74 588 | 92 373 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -43 358 | |
| Disposals Property Plant Equipment | -46 128 | |
| Dividends Paid | -234 120 | -236 904 |
| Dividends Paid Classified As Financing Activities | -234 120 | -236 904 |
| Finance Lease Liabilities Present Value Total | 160 647 | 115 969 |
| Fixed Assets | 373 544 | 325 086 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 466 667 | -100 000 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 568 231 | -302 730 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 332 503 | 543 563 |
| Gain Loss In Cash Flows From Change In Inventories | 3 496 | 19 772 |
| Gain Loss On Disposals Property Plant Equipment | -2 424 | -2 028 |
| Government Grant Income | 40 193 | 5 079 |
| Gross Amount Due From Customers For Construction Contract Work As Asset | 1 642 860 | 1 652 496 |
| Gross Profit Loss | 4 825 975 | 4 955 541 |
| Income Taxes Paid Refund Classified As Operating Activities | -62 832 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -16 478 | -439 456 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -126 229 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 373 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 5 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 338 | 12 048 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 18 130 | 14 640 |
| Interest Paid Classified As Financing Activities | -21 468 | -26 688 |
| Interest Paid Classified As Operating Activities | 21 468 | 26 688 |
| Interest Payable Similar Charges Finance Costs | 21 468 | 26 688 |
| Investments Fixed Assets | 50 | 50 |
| Investments In Subsidiaries | 50 | 50 |
| Loans Owed By Related Parties | 5 000 | |
| Net Cash Flows From Used In Financing Activities | 482 137 | -414 587 |
| Net Cash Flows From Used In Investing Activities | -185 727 | -45 943 |
| Net Cash Flows From Used In Operating Activities | -312 888 | 21 074 |
| Net Cash Generated From Operations | -312 888 | -41 758 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 591 342 | 218 847 |
| Net Current Assets Liabilities | 1 673 451 | 1 536 618 |
| Nominal Value Allotted Share Capital | 280 | 280 |
| Number Shares Issued Fully Paid | 280 | 280 |
| Other Creditors | 486 008 | 498 118 |
| Other Departments Average Number Employees | 89 | 89 |
| Other Inventories | 62 227 | 81 999 |
| Other Operating Income Format1 | 40 193 | 5 079 |
| Other Payables Accrued Expenses | 29 635 | 21 829 |
| Par Value Share | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | 271 058 | -50 995 |
| Pension Costs Defined Contribution Plan | 63 661 | 68 403 |
| Percentage Class Share Held In Subsidiary | 50 | 50 |
| Prepayments | 13 227 | 13 129 |
| Proceeds From Sales Property Plant Equipment | 742 | |
| Profit Loss | 392 478 | 194 872 |
| Profit Loss On Ordinary Activities Before Tax | 492 862 | 97 758 |
| Property Plant Equipment Gross Cost | 1 101 555 | 1 102 112 |
| Provisions | 62 196 | 63 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 196 | 63 615 |
| Purchase Property Plant Equipment | -185 727 | -46 685 |
| Revenue From Sale Goods | 12 337 862 | 13 760 166 |
| Short-term Deposits Classified As Cash Equivalents | 499 747 | 499 507 |
| Taxation Social Security Payable | 82 020 | 109 179 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 100 384 | -97 114 |
| Total Assets Less Current Liabilities | 2 046 995 | 1 861 704 |
| Total Borrowings | 527 314 | 382 636 |
| Total Operating Lease Payments | 76 882 | 69 543 |
| Trade Creditors Trade Payables | 1 539 500 | 1 809 931 |
| Trade Debtors Trade Receivables | 1 163 788 | 1 713 531 |
| Turnover Revenue | 12 337 862 | 13 760 166 |
| Unpaid Contributions To Pension Schemes | 5 181 | 6 017 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Monday 31st October 2022 filed on: 12th, July 2023 |
accounts | Free Download (26 pages) |
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