The Gasman And Son Ltd is a private limited company registered at Unit 12 Gratton Way, Roundswell Business Park, Barnstaple EX31 3NL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 08 November 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2022-11-03 and the date for the next filing is 2023-11-17. What is more, the annual accounts were filed on 30 November 2020 and the next filing should be sent on 31 August 2022.
Office Address | Unit 12 Gratton Way |
Office Address2 | Roundswell Business Park |
Town | Barnstaple |
Post code | EX31 3NL |
Country of origin | United Kingdom |
Registration Number | 11053554 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Wed, 31st Aug 2022 (623 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 891 | 486 | 6 305 | 6 561 |
Current Assets | 73 732 | 106 847 | 122 541 | 257 064 |
Debtors | 39 341 | 95 861 | 91 236 | 196 400 |
Net Assets Liabilities | 32 349 | -9 952 | -46 786 | 61 718 |
Property Plant Equipment | 31 784 | 45 160 | 58 350 | 57 447 |
Total Inventories | 28 500 | 10 500 | 25 000 | 54 103 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 1 200 | 1 490 | 3 829 | 7 760 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 854 | 16 877 | 30 144 | 43 730 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 638 | 26 457 | 12 683 | |
Average Number Employees During Period | 6 | 9 | 9 | 9 |
Bank Borrowings | 50 000 | 44 396 | ||
Creditors | 73 167 | 152 927 | 166 008 | 196 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 854 | 13 267 | 13 586 | |
Loans From Directors | 22 797 | 24 574 | 38 861 | -9 465 |
Net Current Assets Liabilities | 565 | -46 080 | -43 467 | 60 155 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 23 773 | 32 074 | 12 181 | 1 968 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 39 638 | 62 037 | 88 494 | 101 177 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 032 | 11 669 | 11 488 | |
Taxation Social Security Payable | 12 293 | 43 532 | 89 857 | 178 646 |
Total Assets Less Current Liabilities | -920 | 14 883 | 117 602 | |
Trade Creditors Trade Payables | 13 104 | 51 257 | 21 280 | 18 000 |
Trade Debtors Trade Receivables | 39 341 | 95 861 | 91 236 | 196 400 |
Work In Progress | 28 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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