Welland Valley Gas Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2002-12-17. Registered under no. 04619843, it is registered as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: 104 Solent Business Centre Millbrook Road West, SO15 0HW Southampton. This company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Welland Valley Gas Services Ltd filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-12-17.

For twenty two years, the company has only been overseen by 1 managing director: Timothy M. who has been leading it since 2002-12-17.

Timothy M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 769	139

Balance Sheet
Cash Bank On Hand		15 637	21 944	28 516	33 178	27 108	34 645	38 280	38 236
Current Assets	14 759	17 637	23 944	30 516	35 103	29 033	36 040	39 884	39 597
Net Assets Liabilities		139	5 511	9 669	13 634	15 526	24 555	33 303	36 006
Property Plant Equipment		751	20	15	11	11	8
Total Inventories		2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	12 759	15 637
Net Assets Liabilities Including Pension Asset Liability	10 769	139
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	1 002	751

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 767	137
Shareholder Funds	10 769	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 260	1 131	1 136	1 140	1 140	1 143	1 151	1 151
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		3 905	2 595
Creditors		18 249	18 453	20 862	21 480	13 518	11 493	6 581	3 591
Increase From Depreciation Charge For Year Property Plant Equipment			7	5	4		3	8
Net Current Assets Liabilities	9 767	-612	5 491	9 654	13 623	15 515	24 547	33 303	36 006
Other Creditors		12 856	14 208	17 103	18 036	11 488	7 799	3 567	1 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 136
Other Disposals Property Plant Equipment			12 860
Property Plant Equipment Gross Cost		14 011	1 151	1 151	1 151	1 151	1 151	1 151	1 151
Taxation Social Security Payable			2 595	2 184	1 869	455	2 119	2 054	634
Trade Creditors Trade Payables		1 488	1 650	1 575	1 575	1 575	1 575	960	960
Creditors Due Within One Year	4 992	18 249
Fixed Assets	1 002	751
Tangible Fixed Assets Cost Or Valuation	14 011	14 011
Tangible Fixed Assets Depreciation	13 009	13 260
Tangible Fixed Assets Depreciation Charged In Period		251
Total Assets Less Current Liabilities	10 769	139

Company staff

Timothy M.

Role: Director

Appointed: 17 December 2002

Latest update: 3 February 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 17 December 2002

Resigned: 17 December 2002

Latest update: 3 February 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 17 December 2002

Resigned: 17 December 2002

Latest update: 3 February 2024

Jane S.

Role: Secretary

Appointed: 17 December 2002

Resigned: 16 November 2020

Latest update: 3 February 2024

People with significant control

Timothy M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Welland Valley Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Ashburton Registrars Limited

Ar Nominees Limited

Jane S.

People with significant control

Timothy M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies