Founded in 2013, Gaserve London, classified under reg no. 08678119 is an active company. Currently registered at 5 Birchen Grove NW9 8RT, London the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Peter C., appointed on 5 September 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Birchen Grove |
| Town | London |
| Post code | NW9 8RT |
| Country of origin | United Kingdom |
| Registration Number | 08678119 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Peter C. This PSC and has 75,01-100% shares.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 083 | 2 687 | 4 115 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 378 | 21 927 | 20 454 | 19 129 | 23 812 | 31 096 | 18 034 | ||
| Current Assets | 16 317 | 19 466 | 19 915 | 25 061 | 22 782 | 21 101 | 25 573 | 33 732 | 20 442 |
| Debtors | 1 118 | 2 141 | 2 537 | 1 634 | 1 328 | 1 472 | 1 161 | 2 236 | 908 |
| Net Assets Liabilities | 12 834 | 4 810 | |||||||
| Other Debtors | 428 | 583 | 540 | ||||||
| Property Plant Equipment | 200 | 150 | 412 | 309 | 232 | 174 | 11 085 | ||
| Total Inventories | 2 000 | 1 500 | 1 000 | 500 | 600 | 400 | 1 500 | ||
| Cash Bank In Hand | 13 199 | 14 325 | 15 378 | ||||||
| Stocks Inventory | 2 000 | 3 000 | 2 000 | ||||||
| Tangible Fixed Assets | 354 | 266 | 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 082 | 2 686 | 4 114 | ||||||
| Shareholder Funds | 2 083 | 2 687 | 4 115 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 323 | 461 | 564 | 641 | 699 | 4 393 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 605 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 3 373 | 3 330 | 2 654 | 2 135 | 2 508 | 3 802 | |||
| Creditors | 16 000 | 19 798 | 16 203 | 15 422 | 19 123 | 21 072 | 17 775 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 138 | 103 | 77 | 58 | 3 694 | |||
| Net Current Assets Liabilities | 1 729 | 2 421 | 3 915 | 5 263 | 6 579 | 5 679 | 6 450 | 12 660 | 2 667 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 9 783 | 12 179 | 11 707 | 10 726 | 13 044 | 12 232 | 15 620 | ||
| Other Taxation Social Security Payable | 2 429 | 3 573 | 201 | 1 243 | 1 299 | 1 581 | 1 202 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 473 | 473 | 873 | 873 | 873 | 873 | 15 478 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | ||||||||
| Total Assets Less Current Liabilities | 2 083 | 2 687 | 4 115 | 5 413 | 6 991 | 5 988 | 6 682 | 12 834 | 13 752 |
| Trade Creditors Trade Payables | 415 | 716 | 1 641 | 1 318 | 2 272 | 3 457 | 953 | ||
| Trade Debtors Trade Receivables | 2 537 | 1 634 | 900 | 1 472 | 578 | 1 696 | 908 | ||
| Advances Credits Directors | 11 944 | 10 269 | 10 418 | ||||||
| Advances Credits Made In Period Directors | 1 675 | ||||||||
| Creditors Due Within One Year | 14 588 | 17 045 | 16 000 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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