R Windsor Gas Services started in year 2013 as Private Limited Company with registration number 08435488. The R Windsor Gas Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Whitstable at 100 High Street. Postal code: CT5 1AT.
The firm has 2 directors, namely Joanne W., Richard W.. Of them, Joanne W., Richard W. have been with the company the longest, being appointed on 7 March 2013. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 High Street |
| Town | Whitstable |
| Post code | CT5 1AT |
| Country of origin | United Kingdom |
| Registration Number | 08435488 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2013
Position: Director
Appointed: 07 March 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Richard W. The abovementioned PSC and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 53 772 | 66 977 | 74 340 | 47 506 |
| Current Assets | 53 925 | 67 137 | 74 463 | 47 618 |
| Debtors | 153 | 160 | 123 | 112 |
| Net Assets Liabilities | 63 055 | 69 951 | 69 772 | 43 224 |
| Other Debtors | 153 | 110 | 123 | 112 |
| Property Plant Equipment | 12 861 | 9 816 | 7 362 | 6 090 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 35 000 | 40 000 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 012 | 9 148 | 11 602 | 13 631 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 3 427 | 3 796 | 2 200 | 2 184 |
| Corporation Tax Payable | 2 531 | 4 542 | 7 461 | 4 567 |
| Creditors | 11 241 | 13 825 | 16 576 | 14 337 |
| Current Tax For Period | 7 461 | 4 567 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -466 | -252 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 | |||
| Disposals Property Plant Equipment | 533 | |||
| Dividends Paid On Shares | 36 000 | 45 000 | ||
| Fixed Assets | 32 861 | 24 816 | 17 362 | 11 090 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 270 | 2 454 | 2 029 | |
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 42 684 | 53 312 | 57 887 | 33 281 |
| Other Creditors | 1 753 | 2 301 | 2 586 | 2 975 |
| Other Taxation Social Security Payable | 3 530 | 3 186 | 4 198 | 4 611 |
| Property Plant Equipment Gross Cost | 18 873 | 18 964 | 18 964 | 19 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 444 | 1 865 | 1 399 | 1 147 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 995 | 4 315 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 624 | 757 | ||
| Total Assets Less Current Liabilities | 75 545 | 78 128 | 75 249 | 44 371 |
| Trade Creditors Trade Payables | 131 | |||
| Trade Debtors Trade Receivables | 50 | |||
| Advances Credits Directors | 858 | 1 297 | 1 661 | 2 025 |
| Advances Credits Made In Period Directors | 439 | 364 | ||
| Advances Credits Repaid In Period Directors | 11 659 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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