A & A Gas Service Engineers Limited in Bucks, MK16 0PR

Description

Data updated on: 01-11-2023

This company is widely known under the name of A & A Gas Service Engineers Limited. This firm was originally established twenty years ago and was registered with 05094050 as its registration number. This particular head office of this company is situated in Bucks. You may find it at 13 Whitton Way, Newport Pagnell. The enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when the accounts were reported.

In order to meet the requirements of its clients, this business is continually being guided by a unit of two directors who are Hanna M. and Ryan M.. Their work been of crucial importance to the following business since January 2024.

Executives who control the firm include: Hanna M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 252	6 623	126	3 475	4 880	543	5 753

Balance Sheet
Current Assets	2 504	7 785	1 810	4 506	7 781	5 476	13 751	19 240	8 415	18 653	31 707	18 841	13 457
Net Assets Liabilities							5 753	6 290	3 344	29	555	-1 595	10
Cash Bank In Hand	2 187	7 785	1 810	4 506	7 781	5 476
Debtors	317
Net Assets Liabilities Including Pension Asset Liability	4 252	6 623	126	3 475	4 880	543	5 753
Tangible Fixed Assets	5 820	4 456	3 900	3 607	1 880	3 681

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 251	6 622	125	3 474	4 879	542
Shareholder Funds	4 252	6 623	126	3 475	4 880	543	5 753

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							660	700		815	450	765	875
Average Number Employees During Period									4	5	5	4	3
Creditors							10 168	14 372	15 144	20 349	34 351	32 633	15 129
Fixed Assets	5 820	4 456	3 900	3 607	1 880	3 681	2 830	2 122	3 385	2 540	2 287	2 722	2 041
Net Current Assets Liabilities	-793	2 746	-3 445	380	3 376	-972	3 583	4 868	6 729	1 696	1 282	-3 552	-1 156
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 362	452	516
Total Assets Less Current Liabilities	5 027	7 202	455	3 987	5 256	2 709	6 413	6 990	3 344	844	1 005	-10 618	885
Advances Credits Directors											9 480		1 065
Advances Credits Made In Period Directors											9 480
Advances Credits Repaid In Period Directors												9 480
Creditors Due Within One Year Total Current Liabilities	3 297	5 039
Provisions For Liabilities Charges	775	579	329	512	376	736
Tangible Fixed Assets Additions		120	745	910	512	3 028
Tangible Fixed Assets Cost Or Valuation	11 724	11 844	12 589	13 499	6 943	9 971
Tangible Fixed Assets Depreciation	5 904	7 388	8 689	9 892	5 063	6 290
Tangible Fixed Assets Depreciation Charge For Period		1 484
Accruals Deferred Income						1 430	660
Creditors Due Within One Year		5 039	5 255	4 126	4 405	6 448	10 168
Tangible Fixed Assets Depreciation Charged In Period			1 301	1 203	625	1 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 454
Tangible Fixed Assets Disposals					7 068

Company staff

Hanna M.

Role: Director

Appointed: 30 January 2024

Latest update: 17 February 2024

Ryan M.

Role: Director

Appointed: 30 January 2024

Latest update: 17 February 2024

People with significant control

Hanna M.

Notified on 31 January 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ryan M.

Notified on 31 January 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alison G.

Notified on 8 May 2017

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A & A Gas Service Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanna M.

Ryan M.

Alison G.

Andrew G.

People with significant control

Hanna M.

Ryan M.

Alison G.

Andrew G.

Accounts Documents

Company filings

Filing category

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