Pr Gas Services Ltd is a private limited company located at 32 Glenbrooke Terrace, Gateshead NE9 6AJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Paul R., appointed on 17 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-05-05 and the date for the following filing is 2024-05-19. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 32 Glenbrooke Terrace |
| Town | Gateshead |
| Post code | NE9 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10775930 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 17 May 2017
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Paul R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 17 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 639 | 4 083 | 3 155 | 12 850 | 3 665 | 1 517 |
| Current Assets | 3 665 | 2 888 | ||||
| Debtors | 1 371 | |||||
| Net Assets Liabilities | 8 224 | 888 | 258 | |||
| Other Debtors | 1 371 | |||||
| Property Plant Equipment | 3 742 | 3 261 | 2 824 | 8 739 | 6 397 | 4 135 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 718 | 1 155 | 2 970 | 5 312 | 7 574 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 533 | 2 075 | ||||
| Corporation Tax Payable | 5 108 | 4 693 | 3 198 | |||
| Creditors | 5 397 | 7 053 | 5 443 | 13 365 | 2 533 | 2 075 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 481 | 437 | 1 815 | 2 342 | 2 262 |
| Net Current Assets Liabilities | -1 758 | -2 970 | -2 288 | -515 | -2 976 | -1 802 |
| Other Creditors | 3 933 | 1 942 | 1 119 | 8 257 | 1 148 | 792 |
| Property Plant Equipment Gross Cost | 3 979 | 3 979 | 3 979 | 11 709 | 11 709 | |
| Total Assets Less Current Liabilities | 1 984 | 291 | 536 | 8 224 | 3 421 | 2 333 |
| Trade Creditors Trade Payables | 26 | |||||
| Other Taxation Social Security Payable | 1 464 | 5 111 | 4 324 | 5 108 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 979 | 7 730 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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