A & P Gas Contractors Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

This business is situated in Waltham Cross under the following Company Registration No.: 08018959. The firm was started in 2012. The headquarters of this company is situated at 103 High Street . The postal code for this place is EN8 7AN. This enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-10-10.

At the moment, there seems to be only a single managing director in the company: Alan L. (since 2012-04-04). The company had been directed by Paul L. up until 2023.

Alan L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	210	2 908	1 093	-731	17 767	28 615	48 200
Current Assets	27 212	34 873	25 843	28 711	31 868	44 569	48 370
Debtors	24 972	31 465	24 070	29 092	13 121	15 954	170
Net Assets Liabilities	-6 550	11 012	19 109	21 728	32 763	34 163	37 956
Other Debtors	848	1 098	1 500
Property Plant Equipment	8 139	2 078	1 636	1 248	209	40	3
Total Inventories	2 030	500	680	350	980

Other Financial Data
Version Production Software						2 021
Accrued Liabilities	2 963	2 499	4 078	5 783	1 250	1 875	15 950
Accumulated Amortisation Impairment Intangible Assets	24 000	30 000	36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	8 017	8 978	9 420	9 808	10 847	10 716	1 703
Average Number Employees During Period	3	3	3	4	3	3	3
Bank Borrowings	15 019		315
Bank Borrowings Overdrafts	10 226	16 256	12 093	641	641
Creditors	75 972	85 939	62 055	56 231	41 314	46 446	40 417
Finance Lease Liabilities Present Value Total		513
Finished Goods Goods For Resale	2 030	500	680	350	980
Fixed Assets	74 139	62 078	55 636	49 248	42 209	36 040	30 003
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 981	442	388	1 039	169	37
Intangible Assets	66 000	60 000	54 000	48 000	42 000	36 000	30 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Loans From Directors	6 841	6 841	94	350	350	297	466
Net Current Assets Liabilities	-48 760	-51 066	-36 192	-27 520	-9 446	-1 877	7 953
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors	3 099	8 220	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 020				300	9 050
Other Disposals Property Plant Equipment		5 100				300	9 050
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	1 047	1 954	108	108
Property Plant Equipment Gross Cost	16 156	11 056	11 056	11 056	11 056	10 756	1 706
Taxation Social Security Payable	26 709	27 784	23 837	18 639	18 497	17 459	17 019
Total Assets Less Current Liabilities	25 379	11 012	19 424	21 728
Trade Creditors Trade Payables	26 134	23 826	21 933	30 818	16 715	20 301
Trade Debtors Trade Receivables	23 077	28 413	22 462	28 984	13 121	15 954	170
Value-added Tax Payable					3 861	6 514	6 982

Company staff

Alan L.

Role: Director

Appointed: 04 April 2012

Latest update: 11 February 2024

People with significant control

Alan L.

Notified on 9 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 6 April 2016

Ceased on 9 January 2024

Nature of control:

1/2 or less of shares

Felistas C.

Notified on 8 October 2019

Ceased on 30 July 2022

Nature of control:

1/2 or less of shares

Alan L.

Notified on 6 April 2016

Ceased on 8 October 2019

Nature of control:

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

A & P Gas Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Paul L.

People with significant control

Alan L.

Paul L.

Felistas C.

Alan L.

Accounts Documents

Company filings

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