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Uk Gas Services Limited LEICESTER

Uk Gas Services started in year 1994 as Private Limited Company with registration number 02976617. The Uk Gas Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Leicester at 13 Leicester Road. Postal code: LE6 0DQ.

The company has one director. Adam N., appointed on 1 October 2013. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Uk Gas Services Limited Address / Contact

Office Address 13 Leicester Road
Office Address2 Groby
Town Leicester
Post code LE6 0DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02976617
Date of Incorporation Fri, 7th Oct 1994
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 30 years old
Account next due date Tue, 30th Apr 2024 (2 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Adam N.

Position: Director

Appointed: 01 October 2013

Richard S.

Position: Secretary

Appointed: 07 November 2018

Resigned: 29 June 2020

Simon W.

Position: Director

Appointed: 08 April 2015

Resigned: 29 September 2017

Leon W.

Position: Secretary

Appointed: 19 April 2010

Resigned: 08 April 2015

Zealony W.

Position: Secretary

Appointed: 21 September 2006

Resigned: 19 April 2010

Zealony W.

Position: Director

Appointed: 21 September 2006

Resigned: 08 April 2015

Gerald W.

Position: Director

Appointed: 12 October 1994

Resigned: 24 February 2010

Barbara P.

Position: Secretary

Appointed: 12 October 1994

Resigned: 21 September 2006

Kevin B.

Position: Nominee Director

Appointed: 07 October 1994

Resigned: 12 October 1994

Suzanne B.

Position: Nominee Secretary

Appointed: 07 October 1994

Resigned: 12 October 1994

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Uk Gas Services (Leicestershire) Group Limited from Leicester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Uk Gas Services (Leicestershire) Group Limited that entered Leicester, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Uk Gas Services (Leicestershire) Group Limited

13 Leicester Road Groby, Leicester, Leicestershire, LE6 0DQ, England

Legal authority Uk
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 06991160
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Uk Gas Services (Leicestershire) Group Limited

13 Leicester Road Groby, Leicester, Leicestershire, LE6 0DQ, England

Legal authority Uk
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 06991160
Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand1 139 0321 004 8781 112 186629 624110 751 9 068193 752
Current Assets3 100 4603 176 0923 431 8254 560 8334 269 3504 915 4885 754 5136 159 282
Debtors1 900 5742 078 0532 245 0143 852 0054 106 3624 823 4875 656 4105 891 837
Net Assets Liabilities2 373 1952 464 8062 616 9802 942 0182 923 3633 268 6613 658 0834 080 260
Other Debtors52 663137 63444 543164 963118 26336 43635 14251 255
Property Plant Equipment42 64524 14110 5695 97398213 86733 22521 716
Total Inventories60 85493 16174 62579 20452 23792 00189 03573 693
Other
Audit Fees Expenses      6 5006 500
Director Remuneration      16 00016 000
Accrued Liabilities Deferred Income      23 420194 770
Accumulated Amortisation Impairment Intangible Assets 1 3007 75114 20123 87725 80325 803 
Accumulated Depreciation Impairment Property Plant Equipment224 845234 215252 253203 233190 900194 48014 86529 020
Administrative Expenses      1 139 5731 400 468
Amounts Owed By Group Undertakings1 242 7591 144 7801 531 9702 105 1813 353 9663 650 3303 993 2634 277 632
Amounts Owed To Group Undertakings89 545       
Amounts Recoverable On Contracts154 733258 716277 868690 258239 787660 056834 059681 667
Applicable Tax Rate      1921
Average Number Employees During Period2339363941476275
Bank Borrowings    230 000222 333282 583161 583
Bank Borrowings Overdrafts    230 000176 333161 58384 333
Comprehensive Income Expense      389 422422 177
Corporation Tax Payable      81 80094 087
Cost Sales      6 300 5187 738 214
Creditors752 309739 540837 5931 590 390230 000176 333161 58384 333
Current Tax For Period      81 84294 087
Depreciation Expense Property Plant Equipment      8 82314 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 105 53 61617 324 188 438 
Disposals Property Plant Equipment 17 812 53 61617 324 188 438 
Distribution Costs      501 027647 657
Fixed Assets42 64548 64428 62117 5752 90813 86733 22521 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases17 04417 0445 0941 5971 597400  
Government Grant Income      9 468 
Gross Profit Loss      2 124 9992 583 935
Increase Decrease In Current Tax From Adjustment For Prior Periods       43
Increase From Amortisation Charge For Year Intangible Assets 1 3006 4516 4509 6761 926  
Increase From Depreciation Charge For Year Property Plant Equipment 24 47518 0384 5964 9913 5808 82314 155
Intangible Assets 24 50318 05211 6021 926   
Intangible Assets Gross Cost 25 80325 80325 80325 80325 80325 803 
Interest Expense On Bank Loans Similar Borrowings      5 670-6 592
Interest Expense On Bank Overdrafts      13 19326 018
Interest Payable Similar Charges Finance Costs      18 86319 426
Net Current Assets Liabilities2 348 1512 436 5522 594 2322 970 4433 163 2543 492 5603 823 4274 371 198
Number Shares Issued Fully Paid       200
Operating Profit Loss      493 867535 810
Other Creditors33 20913 76749 13543 63543 23854 52248 34518 502
Other Deferred Tax Expense Credit      3 74077
Other Operating Income Format1      9 468 
Other Taxation Social Security Payable220 929217 363210 729474 205602 362599 057555 249 
Par Value Share       0
Payments Received On Account 5 45229 100     
Pension Other Post-employment Benefit Costs Other Pension Costs      83 648102 214
Prepayments      17 01880 191
Profit Loss      389 422422 177
Profit Loss On Ordinary Activities Before Tax      475 004516 384
Property Plant Equipment Gross Cost267 490258 356262 822209 206191 882208 34748 09050 736
Provisions      36 986228 321
Provisions For Liabilities Balance Sheet Subtotal17 60120 3905 87346 00012 79961 43336 986228 321
Raw Materials60 85493 16174 62579 20452 23792 00189 03573 693
Social Security Costs      138 103169 972
Staff Costs Employee Benefits Expense      1 850 0602 359 524
Tax Decrease From Utilisation Tax Losses      18 16319 207
Tax Expense Credit Applicable Tax Rate      90 251108 466
Tax Increase Decrease From Effect Capital Allowances Depreciation      -5 2302 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      14 9842 782
Tax Increase Decrease From Other Short-term Timing Differences      3 74077
Tax Tax Credit On Profit Or Loss On Ordinary Activities      85 58294 207
Total Additions Including From Business Combinations Intangible Assets 25 803      
Total Additions Including From Business Combinations Property Plant Equipment 8 6784 466  16 46528 1812 646
Total Assets Less Current Liabilities2 390 7962 485 1962 622 8532 988 0183 166 1623 506 4273 856 6524 392 914
Total Current Tax Expense Credit      81 84294 130
Trade Creditors Trade Payables408 626502 958548 6291 072 550460 496679 0631 206 4921 020 304
Trade Debtors Trade Receivables450 419536 923390 633891 603394 346476 665793 946801 092
Turnover Revenue      8 425 51710 322 149
Wages Salaries      1 628 3092 087 338
Bank Overdrafts     44 286  
Total Borrowings    230 000266 619282 583 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to July 31, 2022
filed on: 6th, April 2023 		Free Download (11 pages)

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