Gosport Heating Services Ltd
12-14 Carlton Place SO15 2EA Southampton
Number: 02633558
Incorporation date: 1991-07-30
Dissolution date: 2018-03-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gosport Heating Services came into being in 1991 as a company enlisted under no 02633558, located at SO15 2EA Southampton at 12-14 Carlton Place. The firm's last known status was dissolved. Gosport Heating Services had been in this business for at least 27 years.
David P. was this particular firm's director, arranged to perform management duties in 1991.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 82 032 | -24 675 |
| Balance Sheet | ||
| Cash Bank In Hand | 24 | 204 |
| Current Assets | 328 001 | 422 804 |
| Debtors | 45 609 | 136 796 |
| Net Assets Liabilities Including Pension Asset Liability | 82 032 | -24 675 |
| Stocks Inventory | 282 368 | 285 804 |
| Tangible Fixed Assets | 6 079 | 4 562 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 81 932 | -24 775 |
| Shareholder Funds | 82 032 | -24 675 |
| Other Financial Data | ||
| Creditors Due Within One Year | 252 048 | 452 041 |
| Fixed Assets | 6 079 | 4 562 |
| Net Current Assets Liabilities | 75 953 | -29 237 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 44 198 | 44 198 |
| Tangible Fixed Assets Depreciation | 38 119 | 39 636 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 517 | |
| Total Assets Less Current Liabilities | 82 032 | -24 675 |
Role: Secretary
Appointed: 07 September 2004
Latest update: 24 June 2023
Role: Director
Appointed: 31 July 1991
Latest update: 24 June 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 14 August 2014 |
| Return last made up date | 17 July 2013 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
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