Solway Gas started in year 1982 as Private Limited Company with registration number SC080500. The Solway Gas company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Dumfries at Farries Kirk & Mcvean. Postal code: DG1 3SJ.
At the moment there are 2 directors in the the company, namely Lee C. and Marie G.. In addition one secretary - Marie G. - is with the firm. As of 16 June 2024, there were 2 ex directors - Vivian G., Roy G. and others listed below. There were no ex secretaries.
| Office Address | Farries Kirk & Mcvean |
| Office Address2 | Dumfries Enterprise Park |
| Town | Dumfries |
| Post code | DG1 3SJ |
| Country of origin | United Kingdom |
| Registration Number | SC080500 |
| Date of Incorporation | Thu, 21st Oct 1982 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 30 May 2018
Position: Secretary
Appointed: 15 March 1990
Position: Director
Appointed: 15 March 1990
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Marie G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 688 | 17 653 | 48 451 | 132 428 | 114 988 | 134 807 |
| Current Assets | 89 781 | 78 697 | 263 165 | 378 605 | 447 585 | 495 782 |
| Debtors | 42 550 | 56 188 | 214 714 | 246 177 | 332 597 | 360 975 |
| Net Assets Liabilities | 197 611 | 201 692 | 346 064 | 353 686 | 447 602 | 396 371 |
| Other Debtors | 15 000 | 1 682 | ||||
| Property Plant Equipment | 183 189 | 206 934 | 172 489 | 167 664 | 178 834 | |
| Total Inventories | 5 543 | 4 856 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 000 | 168 741 | 197 181 | 265 121 | 296 321 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | 168 741 | 197 181 | 265 121 | 296 321 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 131 762 | 168 741 | 197 181 | 265 121 | ||
| Accrued Liabilities | 3 800 | 3 800 | 3 800 | 3 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 363 | 197 617 | 233 553 | 241 286 | 248 246 | 215 626 |
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 7 | |
| Corporation Tax Payable | 31 913 | 21 263 | 37 851 | 23 294 | ||
| Creditors | 68 756 | 72 086 | 77 737 | 187 132 | 170 899 | 148 485 |
| Disposals Property Plant Equipment | 111 934 | |||||
| Finance Lease Liabilities Present Value Total | 4 264 | 24 953 | 14 826 | 9 884 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 254 | 7 733 | 6 960 | 8 390 | ||
| Net Current Assets Liabilities | 21 025 | 6 611 | 185 428 | 191 473 | 276 686 | 347 297 |
| Other Creditors | 3 600 | 3 700 | 1 685 | |||
| Other Taxation Social Security Payable | 24 111 | 16 416 | 9 519 | 16 440 | 2 879 | |
| Property Plant Equipment Gross Cost | 367 552 | 404 551 | 406 042 | 408 950 | 427 080 | 315 146 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 603 | 11 853 | 11 853 | 5 451 | 7 918 | 8 026 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 999 | 2 908 | 18 130 | |||
| Total Assets Less Current Liabilities | 204 214 | 213 545 | 357 917 | 359 137 | 455 520 | 404 397 |
| Trade Creditors Trade Payables | 36 781 | 27 017 | 32 505 | 95 629 | 66 542 | 73 931 |
| Trade Debtors Trade Receivables | 42 550 | 41 188 | 45 973 | 50 996 | 65 794 | 64 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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