3000 Gas Limited in Loughborough, LE11 1QD

Description

Data updated on: 01-11-2023

3000 Gas started conducting its business in 1996 as a Private Limited Company under the following Company Registration No.: 03216660. This particular company has been prospering for twenty eight years and the present status is active. The firm's office is based in Loughborough at Plot Q. Anyone can also find the firm using its postal code, LE11 1QD. This enterprise's Standard Industrial Classification Code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 3000 Gas Ltd reported its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-06-25.

According to the latest data, this specific firm is governed by one managing director: Sharon T., who was appointed fifteen years ago. For thirteen years Philip T., had been supervising this specific firm up until the resignation in 2009. Furthermore, the director's tasks are constantly aided with by a secretary - Philip T., who was chosen by this specific firm in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97 818	-135 489	-124 157	-101 301	-104 294	-112 746

Balance Sheet
Cash Bank In Hand			200	200
Current Assets	78 297	29 079	37 301	43 883		48 604	44 407	51 619	44 095	42 080	75 422	66 381
Debtors	10 992	9 486	7 101	13 683	20 678	17 871
Net Assets Liabilities Including Pension Asset Liability	-97 818	-135 489	-124 157	-101 301
Stocks Inventory	67 305	19 593	30 000	30 000	35 000	37 000
Tangible Fixed Assets	37 603	20 734	9 788	31 024	23 672	17 844
Net Assets Liabilities							111 945	110 753	88 498	95 328	45 278	28 504
Intangible Fixed Assets				31 024	23 672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-97 820	-135 491	-124 159	-101 303	-104 296	-112 748
Shareholder Funds	-97 818	-135 489	-124 157	-101 301	-104 294	-112 746

Other Financial Data
Creditors Due After One Year			10 511	151 500	158 032	157 755	161 379
Creditors Due Within One Year	213 718	185 302	160 735	24 708	25 812	27 906	32 808
Net Current Assets Liabilities	-135 421	-156 223	-123 434	19 175	30 066	27 165	18 919	18 448	15 510	14 968	47 712	30 632
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 552	30 257	689	300
Tangible Fixed Assets Cost Or Valuation	67 363	67 363	73 915	88 722	89 411	89 711
Tangible Fixed Assets Depreciation	29 760	46 629	64 127	57 698	65 739	71 867
Tangible Fixed Assets Depreciation Charged In Period		16 869	17 497	5 159	8 041	6 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 588
Tangible Fixed Assets Disposals				15 450
Total Assets Less Current Liabilities	-97 818	-135 489	-113 646	50 199	53 738	45 009	50 122	67 093	68 536	52 860	93 502	65 278
Accrued Liabilities Not Expressed Within Creditors Subtotal							688	688	688
Average Number Employees During Period								2	2	3	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors							32 808	40 375	38 210	35 037	36 791	40 941
Fixed Assets	37 603	20 734		31 024	23 672	17 844	30 203	47 645	52 026	36 892	44 790	33 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 467	7 320	7 204	9 625	7 925	9 081	5 192
Accruals Deferred Income						688	688
Called Up Share Capital Not-paid Current Asset				1 000	1 000	1 000
Capital Reserves						-112 746	-111 945
Cash In Hand				200	200	200
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						6 128	11 126
Net Assets Liability Excluding Pension Asset Liability				-101 301	-104 294	-112 746	-111 945
Other Operating Income							4 195
Profit Loss For Period						-8 452	801
Raw Materials Consumables						135 413	131 236
Staff Costs						6 399	5 009
Turnover Gross Operating Revenue						170 991	175 440