Nano Gas Services started in year 2014 as Private Limited Company with registration number 09314139. The Nano Gas Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 36 Nightingale Lane. Postal code: CV5 6AY.
At the moment there are 2 directors in the the firm, namely Kirstin R. and Stuart G.. In addition one secretary - Zoe G. - is with the company. As of 19 April 2024, there was 1 ex director - Kirstin R.. There were no ex secretaries.
Office Address | 36 Nightingale Lane |
Town | Coventry |
Post code | CV5 6AY |
Country of origin | United Kingdom |
Registration Number | 09314139 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Stuart G. This PSC has significiant influence or control over the company,.
Stuart G.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 51 531 | 40 819 | 70 402 | 24 161 | 11 121 | 80 127 | 30 757 | 19 399 | |
Current Assets | 87 255 | 68 246 | 58 249 | 104 282 | 70 008 | 41 242 | 111 127 | 87 133 | 55 791 |
Debtors | 44 346 | 16 715 | 17 430 | 33 880 | 35 991 | 30 121 | 31 000 | 56 376 | 36 392 |
Net Assets Liabilities | 37 883 | 49 529 | 97 531 | 32 628 | 20 912 | 21 800 | 67 679 | 28 247 | |
Other Debtors | 677 | 3 756 | 18 140 | 18 276 | 17 459 | 4 762 | 15 262 | 19 700 | |
Property Plant Equipment | 21 825 | 17 796 | 20 031 | 15 313 | 11 644 | 8 816 | 17 725 | 14 303 | |
Cash Bank In Hand | 42 909 | 51 531 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 746 | 37 883 | |||||||
Tangible Fixed Assets | 22 928 | 21 825 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 646 | 37 783 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 615 | 12 103 | 10 568 | 15 286 | 18 955 | 21 783 | 16 194 | 20 115 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 459 | 14 670 | 17 990 | 499 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | |
Corporation Tax Payable | 1 374 | 14 704 | 17 693 | 26 590 | 18 615 | 22 939 | 32 617 | 27 765 | |
Creditors | 48 412 | 27 912 | 23 411 | 50 157 | 30 073 | 96 717 | 33 999 | 39 255 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 488 | 4 575 | 4 718 | 3 669 | 2 828 | 3 911 | 3 921 | ||
Net Current Assets Liabilities | 29 940 | 19 834 | 34 769 | 80 871 | 19 851 | 11 169 | 14 410 | 53 134 | 16 536 |
Other Creditors | 30 052 | 1 857 | 794 | 1 280 | 1 256 | 63 968 | 1 382 | 11 490 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 110 | 9 500 | |||||||
Other Disposals Property Plant Equipment | 13 970 | 14 670 | |||||||
Other Taxation Social Security Payable | 15 545 | 5 781 | 4 610 | 22 287 | 80 | 9 810 | |||
Property Plant Equipment Gross Cost | 28 440 | 29 899 | 30 599 | 30 599 | 30 599 | 30 599 | 33 919 | 34 418 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 776 | 3 036 | 3 371 | 2 536 | 1 901 | 1 426 | 3 180 | 2 592 | |
Total Assets Less Current Liabilities | 52 868 | 41 659 | 52 565 | 100 902 | 35 164 | 22 813 | 23 226 | 70 859 | 30 839 |
Trade Creditors Trade Payables | 1 441 | 1 138 | 314 | ||||||
Trade Debtors Trade Receivables | 16 038 | 13 674 | 15 740 | 27 571 | 12 662 | 26 238 | 41 114 | 16 692 | |
Capital Employed | 49 746 | 37 883 | |||||||
Creditors Due Within One Year | 57 315 | 48 412 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 122 | 3 776 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 28 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 440 | 28 440 | |||||||
Tangible Fixed Assets Depreciation | 5 512 | 6 615 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 512 | 1 103 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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