A & G Gas Services (yorkshire) Limited in Hull, HU9 1PS

Description

Data updated on: 01-11-2023

The date this firm was founded is 2005-09-02. Registered under company registration number 05552589, this company is considered a Private Limited Company. You can reach the main office of this firm during office times at the following address: 32 Pilots Way Victoria Dock, HU9 1PS Hull. The firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. A & G Gas Services (yorkshire) Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-09-02.

Andrew S. is the firm's solitary director, that was chosen to lead the company in 2005 in September. Furthermore, the managing director's efforts are often assisted with by a secretary - Kathleen S., who was chosen by this specific business 19 years ago.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	38 517	37 400	46 694	49 328	49 253
Current Assets	41 495	38 330	50 398	52 638	49 253
Debtors	2 978	930	3 704	3 310
Net Assets Liabilities	14 525	23 470	21 349	27 098	27 667
Property Plant Equipment	12 004	8 949	215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-240	-240	-240	-240	-240
Accumulated Depreciation Impairment Property Plant Equipment	9 059	12 114	645	860	860
Administrative Expenses	28 876	26 356	39 575	25 394	21 095
Average Number Employees During Period	2	1	1	1	1
Comprehensive Income Expense	10 040	10 945	-121	7 749	2 569
Creditors	48 351	32 024	34 809	27 251	27 762
Depreciation Expense Property Plant Equipment	4 001	3 055	215	215
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 684
Disposals Property Plant Equipment			-20 203
Dividend Per Share Interim		2 000	2 000	2 000	2 000
Dividends Paid	-2 000	-2 000	-2 000	-2 000	-2 000
Dividends Paid On Shares Interim	2 000	2 000	2 000	2 000	2 000
Gross Profit Loss	41 475	40 585	41 118	35 011	24 266
Increase From Depreciation Charge For Year Property Plant Equipment		3 055	215	215
Net Current Assets Liabilities	2 761	14 761	21 374	27 338
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 617	8 455	5 785	1 951	6 416
Profit Loss	10 040	10 945	-121	7 749	2 569
Profit Loss On Ordinary Activities Before Tax	12 599	14 229	1 543	9 617	3 171
Property Plant Equipment Gross Cost	21 063	21 063	860	860	860
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 559	3 284	1 664	1 868	602
Total Assets Less Current Liabilities	14 765	23 710	21 589	27 338	27 907
Director Remuneration	11 760	12 480	12 480	12 570	12 570

Company staff

Kathleen S.

Role: Secretary

Appointed: 02 September 2005

Latest update: 13 February 2024

Andrew S.

Role: Director

Appointed: 02 September 2005

Latest update: 13 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A & G Gas Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Andrew S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies