Mr Gas Fix Limited is a private limited company situated at 170 Queen Street, Walsall WS2 9NT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Osman A., appointed on 08 September 2021.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-09-09 and the due date for the following filing is 2024-09-23. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 170 Queen Street |
Town | Walsall |
Post code | WS2 9NT |
Country of origin | United Kingdom |
Registration Number | 11136358 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Osman A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Arshid M. This PSC owns 75,01-100% shares.
Osman A.
Notified on | 9 September 2021 |
Nature of control: |
75,01-100% shares |
Arshid M.
Notified on | 8 January 2018 |
Ceased on | 8 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 560 | 14 972 | 8 265 | 20 468 |
Current Assets | 173 935 | 247 972 | 331 440 | 429 843 | |
Debtors | 20 150 | 29 525 | 29 175 | 30 125 | |
Net Assets Liabilities | 1 | 19 985 | 39 341 | 88 657 | 133 402 |
Property Plant Equipment | 5 310 | 4 779 | 4 301 | 3 871 | |
Total Inventories | 153 225 | 203 475 | 294 000 | 379 250 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 121 | 1 599 | 2 029 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 900 | ||||
Average Number Employees During Period | 5 | 6 | 8 | 8 | |
Bank Borrowings | 50 000 | 50 000 | 50 000 | ||
Creditors | 159 260 | 163 410 | 197 084 | 250 312 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 531 | 478 | 430 | |
Net Current Assets Liabilities | 14 675 | 84 562 | 134 356 | 179 531 | |
Other Creditors | 14 750 | 7 415 | 9 318 | 9 505 | |
Property Plant Equipment Gross Cost | 5 900 | 5 900 | 5 900 | 5 900 | |
Taxation Social Security Payable | 12 297 | 9 439 | 26 280 | 26 785 | |
Total Assets Less Current Liabilities | 19 985 | 89 341 | 138 657 | 183 402 | |
Trade Creditors Trade Payables | 132 213 | 146 556 | 161 486 | 214 022 | |
Trade Debtors Trade Receivables | 20 150 | 29 525 | 29 175 | 30 125 | |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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