Gastek Solutions Limited was officially closed on 2021-08-03.
Gastek Solutions was a private limited company that was located at 10C Peckingham Street, Halesowen, B63 3AW, West Midlands. Its full net worth was estimated to be approximately 1031 pounds, and the fixed assets that belonged to the company amounted to 8137 pounds. This company (formally formed on 2010-05-11) was run by 1 director.
Director Kevin D. who was appointed on 18 September 2019.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2019-05-11 and last time the accounts were filed was on 30 June 2018.
2016-05-11 was the date of the most recent annual return.
| Office Address | 10c Peckingham Street |
| Town | Halesowen |
| Post code | B63 3AW |
| Country of origin | United Kingdom |
| Registration Number | 07249225 |
| Date of Incorporation | Tue, 11th May 2010 |
| Date of Dissolution | Tue, 3rd Aug 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Tue, 31st Mar 2020 |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Mon, 25th May 2020 |
| Last confirmation statement dated | Sat, 11th May 2019 |
Position: Director
Appointed: 18 September 2019
Kevin D.
| Notified on | 18 September 2019 |
| Nature of control: |
75,01-100% shares |
Phillip K.
| Notified on | 6 April 2016 |
| Ceased on | 17 September 2019 |
| Nature of control: |
25-50% shares |
Faye B.
| Notified on | 8 July 2017 |
| Ceased on | 17 September 2019 |
| Nature of control: |
25-50% shares |
Sian K.
| Notified on | 5 July 2017 |
| Ceased on | 8 July 2017 |
| Nature of control: |
25-50% shares |
Faye B.
| Notified on | 6 April 2016 |
| Ceased on | 5 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 1 031 | -1 567 | -807 | -1 608 | 186 | -4 637 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 015 | 5 998 | 3 575 | 17 300 | 34 011 | |||
| Cash Bank On Hand | 34 011 | 32 352 | 1 780 | |||||
| Current Assets | 148 | 4 120 | 6 845 | 19 375 | 36 549 | 64 694 | 83 558 | 53 428 |
| Debtors | 148 | 2 105 | 847 | 3 000 | 11 749 | 23 183 | 23 706 | 24 148 |
| Net Assets Liabilities | -4 637 | -18 291 | -38 034 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -807 | -1 608 | 186 | -4 637 | ||||
| Other Debtors | 17 072 | 23 706 | 18 422 | |||||
| Property Plant Equipment | 73 549 | 70 125 | 81 454 | |||||
| Stocks Inventory | 12 800 | 7 500 | 7 500 | |||||
| Tangible Fixed Assets | 8 137 | 6 699 | 13 904 | 22 531 | 56 688 | 73 549 | ||
| Total Inventories | 7 500 | 27 500 | 27 500 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 030 | -1 568 | -808 | -1 609 | 86 | -4 737 | ||
| Shareholder Funds | 1 031 | -1 567 | -807 | -1 608 | 186 | -4 637 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 857 | 76 233 | 76 720 | |||||
| Average Number Employees During Period | 10 | 8 | ||||||
| Bank Borrowings | 18 735 | |||||||
| Bank Borrowings Overdrafts | 18 735 | 44 681 | 19 149 | |||||
| Creditors | 65 764 | 74 475 | 71 979 | |||||
| Creditors Due After One Year | 12 570 | 42 183 | 65 764 | |||||
| Creditors Due Within One Year | 7 254 | 12 386 | 21 556 | 30 944 | 50 868 | 77 116 | ||
| Debtors Due Within One Year | 11 749 | 23 183 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 665 | |||||||
| Disposals Property Plant Equipment | 49 273 | |||||||
| Finance Lease Liabilities Present Value Total | 47 029 | 29 794 | 52 830 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 376 | 27 152 | ||||||
| Net Current Assets Liabilities | -7 106 | -8 266 | -14 711 | -11 569 | -14 319 | -12 422 | -13 941 | -47 509 |
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 42 183 | 47 029 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 12 076 | 17 584 | ||||||
| Other Creditors | 149 | 165 | 291 | |||||
| Other Creditors Due Within One Year | 113 | 149 | ||||||
| Other Taxation Social Security Payable | 28 404 | 29 073 | 30 063 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 56 027 | |||||||
| Property Plant Equipment Gross Cost | 126 406 | 146 358 | 158 174 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 7 995 | 11 839 | 16 138 | 53 053 | 43 982 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 849 | 9 244 | 21 083 | 37 221 | 90 274 | 126 406 | ||
| Tangible Fixed Assets Depreciation | 2 712 | 2 545 | 7 179 | 14 690 | 33 586 | 52 857 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 233 | 4 634 | 7 511 | 18 896 | 24 516 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 400 | 5 245 | ||||||
| Tangible Fixed Assets Disposals | 9 600 | 7 850 | ||||||
| Taxation Social Security Due Within One Year | 27 246 | 28 404 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 952 | 61 089 | ||||||
| Total Assets Less Current Liabilities | 1 031 | -1 567 | -807 | 10 962 | 42 369 | 61 127 | 56 184 | 33 945 |
| Total Dividend Payment | 60 850 | |||||||
| Trade Creditors Trade Payables | 30 979 | 17 156 | 27 791 | |||||
| Trade Creditors Within One Year | 11 433 | 30 979 | ||||||
| Trade Debtors Trade Receivables | 6 111 | 5 726 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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