Plymgas Limited was formally closed on 2022-12-13.
Plymgas was a private limited company that was situated at 6 Elm Grove, Plympton, Plymouth, PL7 2BW, ENGLAND. Its total net worth was valued to be around 124 pounds, and the fixed assets belonging to the company totalled up to 1294 pounds. The company (formally started on 2014-08-15) was run by 2 directors.
Director Mark R. who was appointed on 01 January 2018.
Director Suzi R. who was appointed on 15 August 2014.
The company was officially classified as "plumbing, heat and air-conditioning installation" (43220).
The most recent confirmation statement was sent on 2021-08-15 and last time the annual accounts were sent was on 31 March 2022.
2015-08-15 is the date of the most recent annual return.
| Office Address | 6 Elm Grove |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09177934 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Aug 2022 |
| Last confirmation statement dated | Sun, 15th Aug 2021 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 15 August 2014
Mark R.
| Notified on | 1 September 2018 |
| Nature of control: |
25-50% shares |
Suzi R.
| Notified on | 1 July 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 |
| Net Worth | 124 | 343 | 4 221 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 284 | 8 638 | 7 267 | |||||
| Current Assets | 3 360 | 5 345 | 5 332 | 4 554 | 12 302 | 9 486 | 15 857 | 9 746 |
| Debtors | 2 459 | 2 450 | 1 840 | 8 832 | 7 219 | 2 479 | ||
| Net Assets Liabilities | 4 221 | 5 528 | 8 715 | 8 973 | 20 343 | 14 600 | ||
| Property Plant Equipment | 20 897 | 17 084 | 16 076 | |||||
| Cash Bank In Hand | 651 | 1 945 | 2 067 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 124 | 343 | 4 221 | |||||
| Stocks Inventory | 250 | 950 | 1 425 | |||||
| Tangible Fixed Assets | 1 294 | 1 100 | 12 554 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 24 | 243 | 4 121 | |||||
| Shareholder Funds | 124 | 343 | 4 221 | |||||
| Other | ||||||||
| Description Principal Activities | 43 220 | 43 220 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 856 | 7 047 | 9 102 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | |||
| Creditors | 5 744 | 3 327 | 10 446 | 5 115 | 5 733 | 5 145 | ||
| Fixed Assets | 1 294 | 1 100 | 12 554 | 10 178 | 7 964 | 20 897 | 17 084 | 16 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 191 | 2 055 | ||||||
| Net Current Assets Liabilities | -1 170 | -757 | -1 347 | 1 367 | 2 358 | 5 000 | 10 124 | 4 601 |
| Property Plant Equipment Gross Cost | 22 753 | 24 131 | 25 178 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 1 047 | ||||||
| Total Assets Less Current Liabilities | 124 | 343 | 11 207 | 11 545 | 10 322 | 25 897 | 27 208 | 20 677 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 935 | 771 | 1 607 | 1 924 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | 140 | 502 | 629 | ||||
| Creditors Due After One Year | 6 986 | |||||||
| Creditors Due Within One Year | 4 530 | 6 102 | 6 679 | |||||
| Tangible Fixed Assets Additions | 1 522 | 11 764 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 522 | 1 522 | 13 286 | |||||
| Tangible Fixed Assets Depreciation | 228 | 422 | 732 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | 194 | 310 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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