Gas Care (stoke-on-trent) Limited in Stoke-on-trent, ST3 4TJ

Description

Data updated on: 01-11-2023

Registered as 03580980 twenty six years ago, Gas Care (stoke-on-trent) Limited was set up as a Private Limited Company. The company's latest office address is 3 Jersey Crescent, Stoke-on-trent. The company's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-15.

According to the following company's executives list, since 2010/01/24 there have been four directors including: Jason B., Ricky B. and Samantha B..

Kevin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 410	55 952	6 042	3 655	2 311	119	2 202

Balance Sheet
Current Assets	34 812	28 443	30 900	27 489	17 687	20 974	21 553	29 816	28 567	20 027	62 983	63 058	72 445
Net Assets Liabilities								7 243	11 159	2 920	30 268	42 228	50 630
Cash Bank In Hand	31 270	27 563	27 913	23 686	14 656	17 209
Debtors	3 342	680	2 787	3 603	2 831	3 565
Net Assets Liabilities Including Pension Asset Liability	89 410	55 952	6 042	3 655	2 311	119	2 202
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	93 786	93 461	2 331	1 491	7 658	5 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 310	55 852	5 942	3 555	2 211	19
Shareholder Funds	89 410	55 952	6 042	3 655	2 311	119	2 202

Other Financial Data
Version Production Software													1
Average Number Employees During Period									3	3	3	3	3
Creditors								25 519	19 617	18 764	33 958	22 237	23 394
Fixed Assets	93 786	93 461	2 331	1 491	7 658	5 238	3 929	2 946	2 209	1 657	1 243	932	1 061
Net Current Assets Liabilities	-4 376	-37 509	3 711	2 164	-5 347	-5 119	-1 727	4 297	8 950	1 263	29 025	41 296	49 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												475	518
Total Assets Less Current Liabilities	89 410	55 952	6 042	3 655	2 311	119	2 202	7 243	11 159	2 920	30 268	42 228	50 630
Creditors Due Within One Year Total Current Liabilities	39 188	65 952
Tangible Fixed Assets Additions		1 027			8 719
Tangible Fixed Assets Cost Or Valuation	101 012	102 039	12 039	12 039	20 758	17 916
Tangible Fixed Assets Depreciation	7 226	8 578	9 708	10 548	13 100	12 678
Tangible Fixed Assets Depreciation Charge For Period		1 352
Creditors Due Within One Year		65 952	27 189	25 325	23 034	26 093	23 280
Tangible Fixed Assets Depreciation Charged In Period			1 130	840	2 552	1 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 168
Tangible Fixed Assets Disposals			90 000			2 842

Company staff

Jason B.

Role: Director

Appointed: 24 January 2010

Latest update: 10 April 2024

Ricky B.

Role: Director

Appointed: 24 January 2010

Latest update: 10 April 2024

Samantha B.

Role: Director

Appointed: 24 January 2010

Latest update: 10 April 2024

Kevin B.

Role: Director

Appointed: 15 June 1998

Latest update: 10 April 2024

Davenport Credit Limited

Role: Corporate Nominee Director

Appointed: 15 June 1998

Resigned: 15 June 1998

Address: Davenport, Stockport, Cheshire, SK3 8UD

Latest update: 10 April 2024

Philip V.

Role: Nominee Secretary

Appointed: 15 June 1998

Resigned: 15 June 1998

Latest update: 10 April 2024

Marion B.

Role: Secretary

Appointed: 15 June 1998

Resigned: 18 May 2020

Latest update: 10 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 October 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gas Care (stoke-on-trent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Ricky B.

Samantha B.

Kevin B.

Davenport Credit Limited

Philip V.

Marion B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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