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Waveney Caravan And Gas Services Limited GREAT YARMOUTH

Waveney Caravan And Gas Services started in year 2005 as Private Limited Company with registration number 05403677. The Waveney Caravan And Gas Services company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Great Yarmouth at 14 Mulberry Grove. Postal code: NR31 8QJ.

The company has 2 directors, namely Michael C., Matthew G.. Of them, Michael C., Matthew G. have been with the company the longest, being appointed on 24 March 2005. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Waveney Caravan And Gas Services Limited Address / Contact

Office Address 14 Mulberry Grove
Office Address2 Bradwell
Town Great Yarmouth
Post code NR31 8QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05403677
Date of Incorporation Thu, 24th Mar 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Michael C.

Position: Director

Appointed: 24 March 2005

Matthew G.

Position: Director

Appointed: 24 March 2005

Jt Personnel Limited

Position: Corporate Secretary

Appointed: 24 March 2005

Resigned: 15 November 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 9478 31311 96213 59015 78137 658       
Balance Sheet
Cash Bank On Hand           29 23629 755
Current Assets28 00731 26039 56029 58422 83556 00150 96360 04463 86069 73766 040101 729112 656
Debtors12 17313 37516 25514 5546 82426 283     57 49367 901
Net Assets Liabilities     41 43838 92842 59148 49951 87056 61485 46098 778
Other Debtors           359 
Property Plant Equipment           46 06541 628
Total Inventories           15 00015 000
Cash Bank In Hand8 63410 28514 6057 1005 38216 218       
Net Assets Liabilities Including Pension Asset Liability8 9478 31311 96213 59015 78137 658       
Stocks Inventory7 2007 6008 7007 93010 62913 500       
Tangible Fixed Assets8 60616 30213 34510 7319 41018 902       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve8 8478 21311 86213 49015 68137 558       
Shareholder Funds8 9478 31311 96213 59015 78137 658       
Other
Accrued Liabilities Deferred Income     750750750695695650650650
Accumulated Depreciation Impairment Property Plant Equipment            24 530
Average Number Employees During Period      2223444
Creditors     23 01521 83327 34127 49732 02123 97038 25939 772
Dividends Paid On Shares           37 33134 645
Finance Lease Liabilities Present Value Total           6 8476 848
Fixed Assets    9 41018 90227 32321 88518 54914 84927 94046 06541 628
Increase Decrease In Depreciation Impairment Property Plant Equipment            192
Increase From Depreciation Charge For Year Property Plant Equipment            4 978
Loans From Directors           7 0603 000
Net Current Assets Liabilities8 26910 54410 5368 2668 25332 23629 13032 70336 36337 71642 07063 47072 884
Other Creditors           80 
Property Plant Equipment Gross Cost            66 158
Raw Materials Consumables           15 00015 000
Taxation Including Deferred Taxation Balance Sheet Subtotal           -8 752-7 909
Taxation Social Security Payable           21 91524 953
Total Additions Including From Business Combinations Property Plant Equipment            541
Total Assets Less Current Liabilities16 87526 84623 88118 99717 66351 13856 45354 58854 91252 56570 010108 885114 512
Trade Creditors Trade Payables           2 3574 321
Trade Debtors Trade Receivables           57 13467 901
Creditors Due After One Year6 30215 2739 2503 261 9 700       
Creditors Due Within One Year19 73820 71629 02421 31814 58223 765       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges1 6263 2602 6692 1461 8823 780       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 18 823304 1 03614 320       
Tangible Fixed Assets Cost Or Valuation19 77222 50722 81122 81123 84729 192       
Tangible Fixed Assets Depreciation11 1666 2059 46612 08014 43710 290       
Tangible Fixed Assets Depreciation Charged In Period 3 9663 2612 6142 3571 887       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 927   6 034       
Tangible Fixed Assets Disposals 16 088   8 975       
Secured Debts     2 896       
Amount Specific Advance Or Credit Directors    2 2161 172       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, December 2023 		Free Download (9 pages)

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