Gaswarm Heating And Mechanical Ltd is a private limited company located at 16 Solent Avenue, Southampton SO19 6BA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Ryan C., appointed on 05 February 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-02-04 and the date for the subsequent filing is 2024-02-18. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 16 Solent Avenue |
| Town | Southampton |
| Post code | SO19 6BA |
| Country of origin | United Kingdom |
| Registration Number | 11185407 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Ryan C. This PSC has significiant influence or control over the company,.
Ryan C.
| Notified on | 5 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 171 | 2 436 | 996 | 11 600 | |
| Current Assets | 3 142 | 4 450 | 15 333 | 3 174 | 19 438 |
| Debtors | 2 971 | 2 014 | 15 333 | 2 178 | 7 838 |
| Net Assets Liabilities | 11 148 | 3 216 | 2 977 | 5 069 | 18 134 |
| Other Debtors | 923 | 11 762 | 889 | 7 227 | |
| Property Plant Equipment | 15 849 | 896 | 672 | 11 566 | 8 674 |
| Other | |||||
| Accrued Liabilities Deferred Income | 199 | 199 | 198 | 199 | 199 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 284 | 694 | 918 | 4 773 | 7 665 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 221 | 8 324 | 6 134 | ||
| Corporation Tax Payable | 2 476 | 2 707 | 1 246 | ||
| Creditors | 7 843 | 3 053 | 3 028 | 1 347 | 3 844 |
| Deferred Tax Asset Debtors | 3 014 | 2 014 | 1 014 | 14 | 14 |
| Deferred Tax Liabilities | -3 014 | -2 014 | -1 014 | -14 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 889 | ||||
| Disposals Property Plant Equipment | -19 554 | ||||
| Dividends Paid On Shares | 5 241 | 13 116 | |||
| Fixed Assets | 15 849 | 896 | 672 | 11 566 | 8 674 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 395 | 299 | 224 | 168 | 126 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 014 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 284 | 299 | 224 | 3 855 | 2 892 |
| Net Current Assets Liabilities | -4 701 | 2 320 | 12 305 | 1 827 | 15 594 |
| Other Creditors | -923 | ||||
| Other Taxation Social Security Payable | -5 914 | ||||
| Property Plant Equipment Gross Cost | 21 133 | 1 590 | 1 590 | 16 339 | 16 339 |
| Taxation Social Security Payable | 1 246 | 3 743 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 133 | 11 | 14 749 | ||
| Total Assets Less Current Liabilities | 11 148 | 3 216 | 12 977 | 13 393 | 24 268 |
| Trade Creditors Trade Payables | 13 558 | 378 | -98 | -98 | -98 |
| Trade Debtors Trade Receivables | -43 | 2 557 | 1 275 | 597 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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