Newent Gas Services Limited is a private limited company registered at 2 St Andrews Place, Lewes BN7 1UP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Felicity H., appointed on 23 January 2020. Director Simon H., appointed on 03 May 2018.
Switching the focus to secretaries, we can name: Felicity H., appointed on 03 May 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 2 St Andrews Place |
| Town | Lewes |
| Post code | BN7 1UP |
| Country of origin | United Kingdom |
| Registration Number | 11343691 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 23 January 2020
Position: Secretary
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of PSCs who own or control the company includes 1 name. As we found, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 054 | 4 128 | 10 420 | 8 295 | 10 696 |
| Current Assets | 5 383 | 13 194 | 18 328 | 17 960 | 31 034 |
| Debtors | 1 329 | 9 066 | 7 908 | 9 665 | 20 338 |
| Other Debtors | 1 329 | 2 813 | 6 615 | 2 198 | 14 861 |
| Property Plant Equipment | 5 625 | 5 451 | 5 052 | 5 521 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 692 | 5 376 | 7 216 | 8 596 |
| Amounts Recoverable On Contracts | 6 043 | 1 170 | 2 155 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 126 | 12 629 | 13 143 | 12 501 | 18 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 817 | 1 684 | 1 840 | 1 380 |
| Net Current Assets Liabilities | -5 743 | 565 | 5 185 | 5 459 | 12 360 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 75 |
| Other Creditors | 8 799 | 9 673 | 11 331 | 9 659 | 3 924 |
| Other Taxation Social Security Payable | 2 327 | 2 956 | 1 812 | 2 842 | 14 260 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 500 | 9 143 | 10 428 | 12 737 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 1 643 | 1 285 | 2 309 | |
| Total Assets Less Current Liabilities | -118 | 6 016 | 10 237 | 10 980 | 16 501 |
| Trade Creditors Trade Payables | 490 | ||||
| Trade Debtors Trade Receivables | 210 | 123 | 7 467 | 3 322 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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