Abbey Gas Services (derby) Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Abbey Gas Services (derby) Ltd was set up as Private Limited Company, based in 12 Darley Abbey Mills, Darley Abbey, Derby. The office's zip code is DE22 1DZ. This firm was formed on 2nd March 2004. The firm's Companies House Reg No. is 05061052. This enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Thursday 2nd March 2023.

Currently, this particular company is overseen by just one managing director: Richard B., who was designated to this position on 3rd May 2005. Since 2004 Richard R., had been responsible for a variety of tasks within the following company up to the moment of the resignation 11 years ago.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 352	-3 279	687	1 286	1 666

Balance Sheet
Cash Bank In Hand	3 655	15 650	2 366	7 198	6 959
Cash Bank On Hand					6 959	3 163	3 803	1 520	8 314	25 837
Current Assets	3 864	16 736	5 111	9 427	8 020	3 163	5 043	4 878	8 688	29 974
Debtors	209	1 084	2 545	479	1 061		1 240	3 358	374	4 137
Net Assets Liabilities					1 666	19	386	249	174
Net Assets Liabilities Including Pension Asset Liability	-12 352	-3 279	687	1 286	1 666
Other Debtors					1 061
Property Plant Equipment					14 239	10 680	8 291	3 938	2 954	2 215
Stocks Inventory			200	1 750
Tangible Fixed Assets	15 516	11 756	6 719	2 113	14 239

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 354	-3 281	685	1 284	1 664
Shareholder Funds	-12 352	-3 279	687	1 286	1 666

Other Financial Data
Accrued Liabilities					497	641	669	591	412
Accumulated Depreciation Impairment Property Plant Equipment					7 158	10 717	13 482	14 795	15 779	16 518
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						1 553	3 766	2 610	6 031
Creditors					11 115	7 741	4 367	993	11 468	32 151
Creditors Due After One Year	11 008	6 254	3 624		11 115
Creditors Due Within One Year	20 724	25 515	7 519	10 254	9 478
Disposals Property Plant Equipment								3 040
Finance Lease Liabilities Present Value Total					11 115	7 741	4 367	993	993
Increase From Depreciation Charge For Year Property Plant Equipment						3 559	2 765	1 313	984	739
Net Current Assets Liabilities	-16 860	-8 781	-2 408	-827	-1 458	-2 920	-3 538	-2 696	-2 780	-2 177
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 397	21 397	21 773	18 733	18 733
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		158	1 000	2 400	18 521
Tangible Fixed Assets Cost Or Valuation	27 905	28 063	17 068	5 076	21 397
Tangible Fixed Assets Depreciation	12 389	16 307	10 349	2 963	7 158
Tangible Fixed Assets Depreciation Charged In Period		3 918	2 242	705	4 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 200	8 091	551
Tangible Fixed Assets Disposals			11 995	14 392	2 200
Total Additions Including From Business Combinations Property Plant Equipment							376
Total Assets Less Current Liabilities	-1 344	2 975	4 311	1 286	12 781	7 760	4 753	1 242	174	38
Trade Creditors Trade Payables								980
Trade Debtors Trade Receivables							1 240		210
Prepayments									164

Company staff

Richard B.

Role: Director

Appointed: 03 May 2005

Latest update: 14 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Abbey Gas Services (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Wendy R.

Richard R.

People with significant control

Richard B.

Accounts Documents

Company filings

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