Abbey Gas Services Limited in Bristol, BS37 9XJ

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Abbey Gas Services Limited, a company which is located at North Corner House Chaingate Lane, Iron Acton in Bristol. This means it's been 22 years Abbey Gas Services has existed in the UK, as it was started on October 24, 2002. The company's Companies House Reg No. is 04572094 and the company area code is BS37 9XJ. This enterprise's classified under the NACE and SIC code 43290 - Other construction installation. The firm's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-10-24.

Due to this firm's magnitude, it was necessary to choose more executives: Angela W. and John W. who have been cooperating for 22 years to exercise independent judgement of the limited company.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Angela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 663	14 641	15 514	17 556	23 797	16 801

Balance Sheet
Cash Bank On Hand								82 947	71 591	72 797	63 172	54 205	47 825
Current Assets	19 282	16 065	20 382	23 530	44 135	40 423	50 631	85 378	75 709	77 431	68 640	57 338	48 878
Debtors	11 809	8 914	5 760	6 317	10 032	33 926		1 967	3 503	4 020	4 853	2 518	438
Net Assets Liabilities						16 801	33 354	64 545	66 008	73 094	66 787	59 053	46 394
Property Plant Equipment								4 516	3 914	3 286	2 442	1 715	1 572
Total Inventories								615	615	615	615	615	615
Cash Bank In Hand	6 708	6 456	14 007	16 598	33 488	5 882
Net Assets Liabilities Including Pension Asset Liability	16 663	14 641	15 514	17 556	23 797	16 801
Other Debtors			176	196
Stocks Inventory	765	695	615	615	615	615
Tangible Fixed Assets	7 454	5 592	4 192	3 078	2 222	1 548
Trade Debtors		8 914	5 584	6 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 563	14 541	15 414	17 456	23 697	16 701
Shareholder Funds	16 663	14 641	15 514	17 556	23 797	16 801

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						685	735	735
Accumulated Depreciation Impairment Property Plant Equipment								5 371	6 581	7 636	8 480	9 207	9 875
Additions Other Than Through Business Combinations Property Plant Equipment									608	428			525
Average Number Employees During Period								3	3	2	2	2	2
Creditors						24 485	22 563	24 766	13 615	7 624	4 295		4 056
Depreciation Amortisation Impairment Expense						674	2 872	1 505
Fixed Assets	7 454	5 592	4 192	3 078	2 222	1 548	6 021	4 516
Increase From Depreciation Charge For Year Property Plant Equipment									1 210	86	844	727	668
Net Current Assets Liabilities	9 209	9 049	11 322	14 478	21 575	15 253	28 068	60 029	62 094	69 807	64 345	57 338	44 822
Other Operating Expenses Format2						9 382	6 912	8 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								152
Profit Loss						44 304	46 553	44 191
Property Plant Equipment Gross Cost								9 887	10 495	10 923	10 922	10 922	11 447
Raw Materials Consumables Used						44 063	79 728	88 311
Staff Costs Employee Benefits Expense						32 681	25 749	27 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 011	10 520	10 719
Total Assets Less Current Liabilities	16 663	14 641	15 514	17 556	23 797	16 801	34 089	65 280
Turnover Revenue						142 115	172 334	181 317
Accruals Deferred Income Within One Year	805	735	735	685	685	685
Creditors Due Within One Year	10 073	7 016	9 060	9 052	22 560	25 170
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	280	166		540	520	130
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 127	33 127	33 127	33 127	33 127	33 127
Tangible Fixed Assets Depreciation	25 673	27 535	28 935	30 049	30 905	31 579
Tangible Fixed Assets Depreciation Charged In Period		1 862	1 400	1 114	856	674
Taxation Social Security Due Within One Year	7 230	4 288	6 201	6 552	19 194	21 834
Trade Creditors Within One Year	1 758	1 827	2 124	1 275	2 161	2 521

Company staff

Angela W.

Role: Director

Appointed: 24 October 2002

Latest update: 17 February 2024

Angela W.

Role: Secretary

Appointed: 24 October 2002

Latest update: 17 February 2024

John W.

Role: Director

Appointed: 24 October 2002

Latest update: 17 February 2024

People with significant control

John W.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Angela W.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 October 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Abbey Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Angela W.

John W.

Bristol Legal Services Limited

People with significant control

John W.

Angela W.

Accounts Documents

Company filings

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