A H Gas Services Ltd in Rotherham, S61 2HQ

Description

Data updated on: 01-11-2023

A H Gas Services Ltd may be contacted at 25 Concord View Road, Kimberworth in Rotherham. The firm zip code is S61 2HQ. A H Gas Services has been present in this business for 13 years. The firm Companies House Registration Number is 07555629. This business's principal business activity number is 33190: Repair of other equipment. A H Gas Services Limited reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-02-23.

There seems to be a single managing director now running this particular company, namely Andrew H. who's been utilizing the director's tasks for 13 years.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		247

Balance Sheet
Cash Bank On Hand						6 437	4 836	4 991	2 333
Current Assets	6 011	6 011	12 458	9 579	10 258	10 351	6 836	6 991	4 333
Debtors	518	518	5 506	562	635	1 914
Net Assets Liabilities						954	1 563	227	335
Other Debtors						1 914
Property Plant Equipment						11 843	8 882	6 761	3 590
Total Inventories						2 000	2 000	2 000	2 000
Cash Bank In Hand	3 493	3 493	4 952	7 017	7 623	6 437
Net Assets Liabilities Including Pension Asset Liability	247	247	3 634	-785	4 542	954
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	4 875	4 875	3 250	1 625		11 843

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	246	246	3 633	-786	4 541	953
Shareholder Funds		247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 961	5 922	9 093	12 264
Additions Other Than Through Business Combinations Property Plant Equipment								1 050
Corporation Tax Payable						2 093	2 143
Creditors						21 240	14 155	11 588	6 337
Finance Lease Liabilities Present Value Total								685	685
Increase From Depreciation Charge For Year Property Plant Equipment							2 961	3 171	3 171
Net Current Assets Liabilities	-4 628	6 011	384	-2 410	4 542	-10 889	-7 319	-4 597	-2 004
Other Creditors						18 019	9 793	7 287	2 312
Other Taxation Social Security Payable							2 219
Property Plant Equipment Gross Cost						14 804	14 804	15 854	15 854
Taxation Social Security Payable							4 362	3 066	2 390
Total Assets Less Current Liabilities		10 886					1 563	2 164	1 586
Trade Creditors Trade Payables						1 128		550	950
Creditors Due After One Year Total Noncurrent Liabilities		10 639
Fixed Assets		4 875
Tangible Fixed Assets Additions		6 500				14 804
Tangible Fixed Assets Cost Or Valuation		6 500	6 500	6 500	6 500	14 804
Tangible Fixed Assets Depreciation		1 625	3 250	4 875	6 500	2 961
Tangible Fixed Assets Depreciation Charge For Period		1 625
Capital Employed	247		3 634	-785	4 542	954
Creditors Due Within One Year	10 639		12 074	11 989	5 716	21 240
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period				1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 625	1 625	1 625	2 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 500
Tangible Fixed Assets Disposals						6 500
Value Shares Allotted Increase Decrease During Period				1	1	1

Company staff

Andrew H.

Role: Director

Appointed: 08 March 2011

Latest update: 2 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A H Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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