A T Gas Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

10997584 is a reg. no. used by A T Gas Services Limited. The firm was registered as a Private Limited Company on 5th October 2017. The firm has existed in this business for seven years. This enterprise can be reached at 1 Derby Road Eastwood in Nottingham. The head office's post code assigned to this place is NG16 3PA. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Tue, 3rd Oct 2023.

At the moment, the directors chosen by this particular limited company are: Jane T. designated to this position on 19th January 2024 and Alan T. designated to this position in 2017 in October.

Alan T. is the individual with significant 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	28 860	21 972	41 595	51 258	8 930	15 224
Current Assets	32 353	25 590	44 450	55 363	10 935	17 669
Debtors	3 493	2 123	1 305	2 530	1 005	695
Net Assets Liabilities	3 340	-5 157	3 032	7 561	-13 142	-6 146
Property Plant Equipment	587	499	990	841	1 046	1 217
Total Inventories		1 495	1 550	1 575	1 000	1 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	10 267	11 000
Accumulated Depreciation Impairment Property Plant Equipment	103	191	366	515	631	783
Additions Other Than Through Business Combinations Property Plant Equipment	690		666		321	323
Amortisation Rate Used For Intangible Assets	20	20	20	20	20	20
Average Number Employees During Period	1	1	1	1	1	1
Creditors	38 400	37 846	46 620	50 683	25 856	25 032
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Fixed Assets	9 387	7 099	5 390	3 041	1 779	1 217
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	1 467	733
Increase From Depreciation Charge For Year Property Plant Equipment	103	88	175	149	116	152
Intangible Assets	8 800	6 600	4 400	2 200	733
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-6 047	-12 256	-2 170	4 680	-14 921	-7 363
Property Plant Equipment Gross Cost	690	690	1 356	1 356	1 677	2 000
Provisions For Liabilities Balance Sheet Subtotal			188	160
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Assets Less Current Liabilities	3 340	-5 157	3 220	7 721	-13 142	-6 146

Company staff

Jane T.

Role: Director

Appointed: 19 January 2024

Latest update: 8 April 2024

Alan T.

Role: Director

Appointed: 05 October 2017

Latest update: 8 April 2024

People with significant control

Alan T.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

A T Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Alan T.

People with significant control

Alan T.

Accounts Documents

Company filings

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