Founded in 2017, S Gass And Son, classified under reg no. 10591799 is an active company. Currently registered at 26 Orchard Way CB25 0EQ, Cambridge the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Scott G., appointed on 30 January 2017. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Sally C.. There were no ex directors.
Office Address | 26 Orchard Way |
Office Address2 | Burwell |
Town | Cambridge |
Post code | CB25 0EQ |
Country of origin | United Kingdom |
Registration Number | 10591799 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Scott G. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Sally C. This PSC has significiant influence or control over the company,.
Scott G.
Notified on | 30 January 2017 |
Nature of control: |
75,01-100% shares |
Sally C.
Notified on | 30 January 2017 |
Ceased on | 30 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 8 291 | 25 176 | 25 548 | 22 833 | 21 561 | 16 694 |
Net Assets Liabilities | 217 | 230 | 358 | 434 | 563 | 301 |
Cash Bank On Hand | 4 282 | |||||
Debtors | 4 009 | |||||
Property Plant Equipment | 6 891 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 780 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 13 656 | -747 | 29 294 | 20 983 | 13 785 | 14 455 |
Fixed Assets | 6 891 | 20 992 | 4 104 | 38 584 | 28 633 | 33 190 |
Net Current Assets Liabilities | -5 365 | 25 923 | -3 746 | 1 850 | 7 776 | 2 239 |
Provisions For Liabilities Balance Sheet Subtotal | 1 309 | |||||
Total Assets Less Current Liabilities | 1 526 | 46 915 | 358 | 40 434 | 36 409 | 35 429 |
Accrued Liabilities Deferred Income | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | |||||
Additional Provisions Increase From New Provisions Recognised | 1 309 | |||||
Corporation Tax Payable | 4 656 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 297 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 7 | |||||
Number Shares Issued Specific Share Issue | 7 | |||||
Other Creditors | 8 000 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 9 188 | |||||
Provisions | 1 309 | |||||
Recoverable Value-added Tax | 728 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 188 | |||||
Trade Debtors Trade Receivables | 3 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/29 filed on: 29th, February 2024 |
confirmation statement | Free Download (4 pages) |
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