Founded in 2013, Gastite Services (UK), classified under reg no. 08589772 is an active company. Currently registered at 106 Birches Head Road ST1 6LJ, Stoke-on-trent the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gennaro M., appointed on 16 September 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paul B. and who left the the firm on 14 May 2018. In addition, there is one former secretary - Kevin B. who worked with the the firm until 27 August 2013.
| Office Address | 106 Birches Head Road |
| Town | Stoke-on-trent |
| Post code | ST1 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 08589772 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 16 September 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gennaro M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gennaro M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 504 | 7 377 | 28 302 | 10 619 | 1 697 | 8 221 |
| Current Assets | 26 347 | 12 342 | 45 673 | 16 406 | 15 145 | 19 087 |
| Debtors | 1 843 | 4 465 | 16 871 | 5 287 | 12 948 | 10 366 |
| Net Assets Liabilities | 8 811 | 10 262 | 18 448 | 6 700 | 1 644 | 2 637 |
| Other Debtors | 271 | 2 018 | 12 416 | 3 040 | 8 534 | 3 330 |
| Property Plant Equipment | 561 | 3 190 | 1 940 | 12 551 | 8 367 | 4 183 |
| Total Inventories | 5 000 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 060 | 5 993 | 7 243 | 7 171 | 11 355 | 15 539 |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 278 | 20 000 | 20 000 | 4 000 | 4 000 | |
| Corporation Tax Payable | 2 389 | 2 187 | 3 855 | 478 | 3 783 | 5 424 |
| Creditors | 18 097 | 5 270 | 5 565 | 2 257 | 9 868 | 12 633 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 317 | 4 256 | ||||
| Disposals Property Plant Equipment | 2 317 | 6 196 | ||||
| Fixed Assets | 561 | 3 190 | 1 940 | 12 551 | 8 367 | 4 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 4 184 | 4 184 | 4 184 | |
| Net Current Assets Liabilities | 8 250 | 7 072 | 40 108 | 14 149 | 5 277 | 6 454 |
| Other Creditors | 619 | 442 | 1 061 | 235 | 288 | 331 |
| Other Taxation Social Security Payable | 4 247 | 1 068 | ||||
| Property Plant Equipment Gross Cost | 7 621 | 9 183 | 9 183 | 19 722 | 19 722 | 19 722 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 879 | 16 735 | ||||
| Total Assets Less Current Liabilities | 8 811 | 10 262 | 42 048 | 26 700 | 13 644 | 10 637 |
| Trade Creditors Trade Payables | 6 564 | 1 573 | 649 | 1 544 | 1 797 | 2 878 |
| Trade Debtors Trade Receivables | 1 572 | 2 447 | 855 | 2 247 | 4 414 | 7 036 |
| Advances Credits Directors | 494 | 279 | 13 151 | 235 | 288 | 331 |
| Advances Credits Made In Period Directors | 1 982 | 215 | 13 430 | 13 386 | 53 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (11 pages) |
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