Founded in 2013, Jb Gas Services (n E), classified under reg no. 08672735 is an active company. Currently registered at 86 Moorsfield DH4 5PG, Houghton Le Spring the company has been in the business for 11 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. Jeanette C., appointed on 2 September 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Moorsfield |
Town | Houghton Le Spring |
Post code | DH4 5PG |
Country of origin | United Kingdom |
Registration Number | 08672735 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jeanette C. This PSC has significiant influence or control over this company,.
Jeanette C.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 184 | 3 627 | ||||
Balance Sheet | ||||||
Current Assets | 6 282 | 7 002 | 15 479 | 17 608 | 19 645 | 21 068 |
Net Assets Liabilities | 4 450 | 5 217 | 8 223 | |||
Cash Bank In Hand | 3 363 | 3 980 | ||||
Debtors | 2 919 | 3 022 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 184 | 3 627 | ||||
Tangible Fixed Assets | 1 396 | 1 047 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 2 084 | 3 527 | ||||
Shareholder Funds | 2 184 | 3 627 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 4 833 | 3 833 | 2 833 | 1 833 | ||
Fixed Assets | 1 396 | 1 047 | 1 846 | 2 410 | 2 462 | 2 730 |
Net Current Assets Liabilities | 4 737 | 5 980 | 7 437 | 6 640 | 8 594 | |
Total Assets Less Current Liabilities | 6 133 | 7 027 | 9 283 | 9 050 | 11 056 | |
Creditors Due After One Year | 3 949 | 3 400 | ||||
Creditors Due Within One Year | 1 545 | 1 022 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 860 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 396 | 1 396 | ||||
Tangible Fixed Assets Depreciation | 464 | 349 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 464 | 349 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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