Founded in 2013, Jan Gas, classified under reg no. 08824906 is a active - proposal to strike off company. Currently registered at 74 College Road ME15 6SL, Maidstone the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
| Office Address | 74 College Road |
| Town | Maidstone |
| Post code | ME15 6SL |
| Country of origin | United Kingdom |
| Registration Number | 08824906 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2013
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Thomas T. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Thomas T. This PSC owns 75,01-100% shares.
Thomas T.
| Notified on | 15 May 2020 |
| Nature of control: |
75,01-100% shares |
Thomas T.
| Notified on | 19 February 2018 |
| Ceased on | 15 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 484 | 871 | 83 694 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 753 | 38 013 | 117 097 | 94 855 | 107 807 | 239 742 | 79 543 | ||
| Current Assets | 16 107 | 186 009 | 279 530 | 279 426 | 299 658 | 260 682 | 266 762 | 79 543 | |
| Debtors | 141 256 | 241 517 | 162 329 | 204 803 | 152 875 | 27 020 | |||
| Other Debtors | 8 001 | 1 066 | 158 | 382 | 632 | 25 709 | |||
| Property Plant Equipment | 30 724 | 559 | 419 | 2 036 | 2 062 | 1 547 | |||
| Net Assets Liabilities Including Pension Asset Liability | 484 | 50 671 | 83 694 | ||||||
| Tangible Fixed Assets | 1 330 | 39 951 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 483 | 870 | |||||||
| Shareholder Funds | 484 | 871 | 83 694 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 1 203 | 1 343 | 2 021 | 2 708 | 3 223 | |||
| Average Number Employees During Period | 4 | 3 | 4 | 4 | 1 | ||||
| Bank Borrowings Overdrafts | 3 549 | ||||||||
| Creditors | 133 039 | 182 834 | 168 522 | 128 425 | 47 800 | 40 696 | 5 400 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 954 | 3 223 | |||||||
| Disposals Property Plant Equipment | 30 933 | 4 770 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 140 | 678 | 687 | 515 | ||||
| Net Current Assets Liabilities | 10 720 | 52 970 | 96 696 | 110 904 | 171 233 | 212 882 | 226 066 | 74 143 | |
| Other Creditors | 26 385 | 30 272 | 32 750 | 33 609 | 30 825 | 30 925 | 5 399 | ||
| Other Taxation Social Security Payable | 13 878 | 20 932 | 17 852 | 34 609 | 14 692 | 9 769 | |||
| Property Plant Equipment Gross Cost | 32 695 | 1 762 | 1 762 | 4 057 | 4 770 | 4 770 | |||
| Total Assets Less Current Liabilities | 1 330 | 39 951 | 83 694 | 97 255 | 111 323 | 173 269 | 214 944 | 227 613 | 74 143 |
| Trade Creditors Trade Payables | 89 227 | 131 630 | 117 920 | 60 207 | 2 283 | 2 | 1 | ||
| Trade Debtors Trade Receivables | 133 255 | 240 451 | 162 171 | 204 421 | 152 243 | 1 311 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 295 | 713 | |||||||
| Creditors Due After One Year | 846 | 39 080 | |||||||
| Fixed Assets | 1 330 | 39 951 | 30 724 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due Within One Year | 5 387 | 133 039 | |||||||
| Tangible Fixed Assets Additions | 1 662 | 39 289 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 662 | 40 951 | |||||||
| Tangible Fixed Assets Depreciation | 332 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | 668 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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