Uk Gas Services Ne Ltd is a private limited company registered at 1 Cherwell, Washington NE37 3LA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-14, this 6-year-old company is run by 2 directors.
Director Lisa H., appointed on 21 February 2022. Director Ian B., appointed on 14 September 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-08-09 and the date for the subsequent filing is 2024-08-23. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 1 Cherwell |
| Town | Washington |
| Post code | NE37 3LA |
| Country of origin | United Kingdom |
| Registration Number | 11569171 |
| Date of Incorporation | Fri, 14th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 21 February 2022
Position: Director
Appointed: 14 September 2018
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ian B. The abovementioned PSC has significiant influence or control over the company,.
Ian B.
| Notified on | 14 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 655 | 18 520 | 13 336 | 23 193 | 37 586 | 5 844 |
| Current Assets | 28 549 | 48 072 | 65 883 | 56 322 | 39 985 | 12 249 |
| Debtors | 1 394 | 9 552 | 31 249 | 10 783 | 2 399 | 3 405 |
| Net Assets Liabilities | 55 | 20 980 | 17 709 | 17 709 | 12 567 | 347 |
| Other Debtors | 1 394 | 2 097 | 4 411 | 7 070 | 10 | |
| Property Plant Equipment | 10 303 | 46 906 | 54 193 | 44 156 | 33 597 | 37 244 |
| Total Inventories | 26 500 | 20 000 | 21 298 | 22 346 | 3 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 436 | 19 072 | 30 799 | 64 233 | 75 432 | 87 847 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 592 | 52 239 | 640 | 16 062 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 10 000 | 5 101 | 3 908 | |||
| Bank Overdrafts | 2 244 | 2 244 | ||||
| Creditors | 5 878 | 14 699 | 32 191 | 35 211 | 15 504 | 2 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 436 | 15 636 | 11 727 | 13 548 | 11 199 | 12 415 |
| Net Current Assets Liabilities | 22 671 | 33 373 | 37 509 | 21 111 | 24 481 | 9 735 |
| Other Creditors | 32 683 | 48 865 | 1 492 | 1 326 | 37 968 | 39 222 |
| Other Disposals Property Plant Equipment | 5 853 | |||||
| Property Plant Equipment Gross Cost | 13 739 | 65 978 | 65 978 | 108 389 | 109 029 | 125 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 236 | 434 | 8 857 | 7 209 | 7 543 | 7 410 |
| Taxation Social Security Payable | 1 796 | 13 337 | 7 606 | 159 | ||
| Total Assets Less Current Liabilities | 32 974 | 80 279 | 87 885 | 40 645 | 58 078 | 46 979 |
| Trade Creditors Trade Payables | 5 878 | 14 699 | 26 659 | 18 304 | 7 898 | 2 355 |
| Trade Debtors Trade Receivables | 7 455 | 17 509 | 3 713 | 2 389 | 3 405 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6 Hemlock Way Philadelphia Houghton Le Spring DH4 4FP England on Tue, 1st Apr 2025 to Unit 7 Elswick Road Elswick Road Armstrong Washington NE37 1LH filed on: 1st, April 2025 |
address | Free Download (1 page) |
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