Tool Box Gas & Heating Services Limited is a private limited company registered at 28 Homemead Drive, Brislington, Bristol BS4 5AP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Jack R., appointed on 30 May 2017.
The company is officially categorised as "repair of other equipment" (SIC: 33190), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220), "repair of household appliances and home and garden equipment" (Standard Industrial Classification code: 95220).
The last confirmation statement was sent on 2023-06-09 and the date for the subsequent filing is 2024-06-23. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 28 Homemead Drive |
Office Address2 | Brislington |
Town | Bristol |
Post code | BS4 5AP |
Country of origin | United Kingdom |
Registration Number | 10793985 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Repair of other equipment |
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 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jack R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack R.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 229 | 9 162 | 10 319 | 13 175 | 6 319 |
Current Assets | 11 278 | 11 965 | 13 589 | 19 143 | 6 906 |
Debtors | 1 149 | 2 403 | 870 | 2 493 | 587 |
Net Assets Liabilities | 120 | 997 | 149 | 103 | 4 064 |
Other Debtors | 170 | 181 | 291 | 291 | 292 |
Total Inventories | 1 900 | 400 | 2 400 | 3 475 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 084 | 10 510 | 11 264 | 11 265 | 11 265 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 084 | 7 914 | 754 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 13 726 | 12 021 | |||
Bank Overdrafts | 8 750 | 6 250 | |||
Corporation Tax Payable | 1 178 | 1 283 | 3 671 | 4 399 | 1 515 |
Creditors | 11 158 | 10 968 | 13 440 | 5 314 | -9 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 084 | 7 914 | 754 | ||
Net Current Assets Liabilities | 120 | 997 | 149 | 13 829 | 16 085 |
Other Creditors | 9 105 | 60 | 2 644 | 40 | -11 569 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 488 | ||||
Other Disposals Property Plant Equipment | 9 488 | ||||
Property Plant Equipment Gross Cost | 12 084 | 10 510 | 11 264 | 11 265 | 11 265 |
Total Assets Less Current Liabilities | 149 | 13 829 | 16 085 | ||
Trade Creditors Trade Payables | 875 | 875 | 875 | 875 | 875 |
Trade Debtors Trade Receivables | 979 | 2 222 | 579 | 2 202 | 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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