Gas Shack started in year 2007 as Private Limited Company with registration number 06047933. The Gas Shack company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Newquay at Bryndon House. Postal code: TR7 1AD. Since 2021/09/17 Gas Shack Limited is no longer carrying the name Padstow Plumbing.
Currently there are 2 directors in the the firm, namely Joanna B. and Paul B.. In addition one secretary - Joanna B. - is with the company. As of 9 July 2025, there was 1 ex secretary - Gillian B.. There were no ex directors.
Office Address | Bryndon House |
Office Address2 | 5-7 Berry Road |
Town | Newquay |
Post code | TR7 1AD |
Country of origin | United Kingdom |
Registration Number | 06047933 |
Date of Incorporation | Wed, 10th Jan 2007 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (343 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 22 April 2014
Position: Secretary
Appointed: 01 February 2008
Position: Director
Appointed: 10 January 2007
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Paul B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanna B. This PSC owns 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Joanna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Padstow Plumbing | September 17, 2021 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Net Worth | 44 848 | 27 075 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 69 063 | 31 676 | 36 776 | |||||||
Current Assets | 62 709 | 81 095 | 39 972 | 42 919 | 35 393 | 58 594 | 102 956 | 109 831 | 185 461 | 176 892 |
Debtors | 10 766 | 10 782 | 7 696 | 5 343 | ||||||
Net Assets Liabilities | 27 075 | 9 242 | 7 478 | 15 401 | 31 738 | 7 038 | -6 685 | 54 012 | -4 637 | |
Other Debtors | 3 906 | 5 524 | 1 516 | |||||||
Property Plant Equipment | 7 773 | 11 070 | 7 142 | |||||||
Total Inventories | 1 250 | 600 | 800 | |||||||
Cash Bank In Hand | 50 693 | 69 063 | ||||||||
Stocks Inventory | 1 250 | 1 250 | ||||||||
Tangible Fixed Assets | 10 802 | 7 773 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 44 838 | 27 065 | ||||||||
Shareholder Funds | 44 848 | 27 075 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 461 | 11 804 | 15 732 | |||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 4 | 4 | |||
Corporation Tax Payable | 8 769 | 3 672 | 3 915 | |||||||
Creditors | 60 193 | 39 700 | 41 283 | 27 091 | 66 874 | 33 333 | 33 333 | 28 743 | 24 444 | |
Fixed Assets | 7 142 | 7 099 | 40 018 | 38 089 | 38 281 | 60 870 | 38 576 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 410 | 3 928 | ||||||||
Net Current Assets Liabilities | 36 146 | 20 902 | 272 | 1 636 | 8 302 | -8 280 | 2 282 | -11 633 | 21 885 | -18 769 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 36 700 | 31 295 | 30 092 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 067 | |||||||||
Other Disposals Property Plant Equipment | 25 201 | |||||||||
Other Taxation Social Security Payable | 4 890 | 50 | 2 214 | |||||||
Par Value Share | 10 | 10 | ||||||||
Property Plant Equipment Gross Cost | 36 234 | 22 874 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 2 100 | 1 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 841 | |||||||||
Total Assets Less Current Liabilities | 46 948 | 28 675 | 11 342 | 8 778 | 15 401 | 31 738 | 40 371 | 26 648 | 82 755 | 19 807 |
Trade Creditors Trade Payables | 9 834 | 4 683 | 5 062 | |||||||
Trade Debtors Trade Receivables | 6 876 | 2 172 | 3 827 | |||||||
Creditors Due Within One Year | 26 563 | 60 193 | ||||||||
Provisions For Liabilities Charges | 2 100 | 1 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/10/31 filed on: 6th, March 2025 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy