Founded in 2017, S.f Gas, classified under reg no. 10642094 is an active company. Currently registered at 27 Bessemer Street DH8 5SS, Consett the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Stephen F., appointed on 28 February 2017. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Bessemer Street |
| Town | Consett |
| Post code | DH8 5SS |
| Country of origin | United Kingdom |
| Registration Number | 10642094 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (168 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Stephen F. The abovementioned PSC and has 75,01-100% shares.
Stephen F.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 025 | 614 | 947 | 5 501 | 3 570 | 503 |
| Current Assets | 2 250 | 2 314 | 7 723 | 13 566 | 10 560 | 13 741 |
| Debtors | 2 689 | 5 476 | 6 175 | 6 620 | 13 238 | |
| Net Assets Liabilities | 720 | 89 | 20 | 113 | 2 | 4 172 |
| Other Debtors | 2 689 | 5 476 | 6 175 | 4 155 | ||
| Property Plant Equipment | 2 925 | 5 989 | 4 615 | 3 460 | 2 594 | 2 252 |
| Total Inventories | 1 225 | 1 700 | 1 300 | 1 890 | 370 | |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 070 | |||||
| Accrued Liabilities Deferred Income | 900 | 900 | 943 | 1 070 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 975 | 3 806 | 5 180 | 6 335 | 7 201 | 7 728 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 900 | 5 895 | 185 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 976 | |||||
| Bank Borrowings Overdrafts | 2 000 | 3 994 | 2 755 | 3 588 | 5 739 | |
| Comprehensive Income Expense | 5 719 | |||||
| Corporation Tax Payable | 817 | 1 008 | 2 052 | 2 001 | 2 173 | |
| Creditors | 3 899 | 4 180 | 3 994 | 2 755 | 7 011 | 11 821 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 5 000 | |||||
| Income Expense Recognised Directly In Equity | -4 999 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 975 | 2 831 | 1 374 | 1 155 | 866 | 527 |
| Issue Equity Instruments | 1 | |||||
| Loans From Directors | 364 | |||||
| Net Current Assets Liabilities | -1 649 | 823 | 276 | 66 | 3 384 | 1 920 |
| Other Creditors | 2 810 | 900 | 1 704 | 548 | 196 | |
| Other Taxation Social Security Payable | 272 | 272 | 272 | 8 | 42 | |
| Prepayments Accrued Income | -165 | |||||
| Profit Loss | 5 719 | |||||
| Property Plant Equipment Gross Cost | 3 900 | 9 795 | 9 795 | 9 795 | 9 795 | 9 980 |
| Provisions For Liabilities Balance Sheet Subtotal | 556 | 556 | 877 | 658 | 165 | |
| Taxation Social Security Payable | 2 215 | -3 499 | ||||
| Total Assets Less Current Liabilities | 1 276 | 6 812 | 4 891 | 3 526 | 6 143 | 4 172 |
| Trade Creditors Trade Payables | 138 | 5 000 | ||||
| Trade Debtors Trade Receivables | 2 465 | 13 238 | ||||
| Value-added Tax Payable | 4 021 | |||||
| Advances Credits Directors | 1 970 | 2 689 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy