Founded in 2015, In2gas, classified under reg no. 09661924 is an active company. Currently registered at 8 The Hamlet DN14 0UN, Goole the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2017-01-03 In2gas Ltd is no longer carrying the name Simon Williams Heating.
The company has 2 directors, namely Joanne W., Simon W.. Of them, Joanne W., Simon W. have been with the company the longest, being appointed on 29 June 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 The Hamlet |
Office Address2 | Eggborough |
Town | Goole |
Post code | DN14 0UN |
Country of origin | United Kingdom |
Registration Number | 09661924 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Trade of gas through mains |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Simon W. This PSC has 25-50% voting rights and has 25-50% shares.
Simon W.
Notified on | 11 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon Williams Heating | January 3, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 397 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 742 | 1 891 | 844 | 399 | 20 957 | 10 531 | 240 | 306 |
Current Assets | 8 063 | 10 977 | 10 190 | 7 243 | 30 680 | 26 826 | 12 253 | 21 121 |
Debtors | 6 321 | 9 086 | 9 346 | 6 844 | 9 723 | 16 295 | 12 013 | 20 815 |
Net Assets Liabilities | 397 | 404 | 466 | 3 333 | 1 708 | 1 709 | 975 | 455 |
Other Debtors | 5 231 | 9 086 | 9 346 | 6 844 | 9 723 | 16 295 | 12 013 | 20 815 |
Property Plant Equipment | 488 | 415 | 353 | 300 | 255 | 217 | 184 | 156 |
Cash Bank In Hand | 1 742 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 397 | |||||||
Tangible Fixed Assets | 488 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 297 | |||||||
Shareholder Funds | 397 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||||
Accrued Liabilities | 963 | 750 | 720 | 600 | 540 | 300 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 86 | 159 | 221 | 274 | 319 | 357 | 390 | 418 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 20 000 | 15 772 | 13 772 | 11 649 | ||||
Bank Borrowings Overdrafts | 4 000 | 4 000 | 4 000 | |||||
Creditors | 8 154 | 10 988 | 10 077 | 4 210 | 9 227 | 9 562 | 5 947 | 7 239 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 62 | 53 | 38 | 33 | 28 | ||
Loans From Directors | 3 989 | 9 042 | 8 999 | 579 | 866 | -83 | -8 557 | 1 214 |
Net Current Assets Liabilities | -91 | -11 | 113 | 3 033 | 21 453 | 22 826 | 6 306 | 13 882 |
Property Plant Equipment Gross Cost | 574 | 574 | 574 | 574 | 574 | 574 | 574 | 574 |
Taxation Social Security Payable | 3 202 | 1 196 | 358 | 3 031 | 7 821 | 4 701 | 1 947 | 3 239 |
Total Assets Less Current Liabilities | 397 | 21 708 | 17 481 | 6 490 | 14 038 | |||
Trade Creditors Trade Payables | 944 | |||||||
Trade Debtors Trade Receivables | 1 090 | |||||||
Creditors Due Within One Year | 8 154 | |||||||
Fixed Assets | 488 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 574 | |||||||
Tangible Fixed Assets Cost Or Valuation | 574 | |||||||
Tangible Fixed Assets Depreciation | 86 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 86 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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