Able 1 Gas Limited in Gosport, PO12 1JT

Description

Data updated on: 01-11-2023

The company known as Able 1 Gas was created on 2011-11-16 as a Private Limited Company. The company's office can be reached at Gosport on 58 Peel Road. Assuming you want to contact the business by mail, the zip code is PO12 1JT. The company reg. no. for Able 1 Gas Limited is 07849232. The company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Able 1 Gas Ltd filed its account information for the financial period up to 30th November 2022. The business latest annual confirmation statement was filed on 8th August 2023.

When it comes to the following enterprise's executives data, since 2011 there have been two directors: Raymond M. and Rebecca M..

Raymond M. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 397	12 934	15 892	16 168	24 086

Balance Sheet
Cash Bank In Hand	30 370	40 631	39 473	44 124	40 956
Cash Bank On Hand					40 956	43 239	36 856	30 789	49 928	65 054	65 614	40 449
Current Assets	38 405	51 252	47 166	56 099	57 113	53 468	59 131	40 713	54 450	82 924	73 156	57 733
Debtors	6 935	9 491	6 898	9 475	15 357	9 429	21 475	9 124	3 722	16 670	6 342	10 190
Intangible Fixed Assets	6 400	4 800	3 200	1 600	1
Net Assets Liabilities Including Pension Asset Liability	7 397	12 934	15 892	16 168	24 086
Other Debtors						910	1 042	744	625	3 893	276	463
Property Plant Equipment					2 255	1 692	1 270	952	1 239	929	17 134	15 001
Stocks Inventory	1 100	1 130	795	2 500	800
Tangible Fixed Assets	7 125	5 343	4 008	3 006	2 255
Total Inventories					800	800	800	800	800	1 200	1 200	7 094

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	7 396	12 933	15 891	16 167	24 084
Shareholder Funds	7 397	12 934	15 892	16 168	24 086

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 999	7 999	7 999	7 999	7 999	7 999	7 999
Accumulated Depreciation Impairment Property Plant Equipment					7 245	7 808	8 230	8 548	8 962	9 272	14 983	19 804
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					35 283	24 133	21 490	7 272	14 322	26 262	12 549	7 411
Creditors Due Within One Year	43 269	47 524	37 789	44 024	35 283
Dividends Paid						10 000	6 700	18 000	15 000	10 000	14 000	19 000
Fixed Assets	13 525	10 143	7 208	4 606	2 256	1 693	1 271	953	1 240	930	17 135	15 002
Increase From Depreciation Charge For Year Property Plant Equipment						563	422	318	414	310	5 711	4 821
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	6 400	7 999
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600	1 600	1 599
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-4 864	3 728	9 377	12 075	21 830	29 335	37 641	33 441	40 128	56 662	60 607	50 322
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					26 601	15 595	1 235	1 435	5 180	15 235	1 679	1 235
Other Taxation Social Security Payable					5 022	6 242	7 747	3 227	5 079	6 217	6 650	2 396
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						16 942	14 584	13 482	21 974	26 224	34 150	6 582
Property Plant Equipment Gross Cost					9 500	9 500	9 500	9 500	10 201	10 201	32 117	34 805
Provisions For Liabilities Charges	1 264	937	693	513
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500
Tangible Fixed Assets Depreciation	2 375	4 157	5 492	6 494	7 245
Tangible Fixed Assets Depreciation Charged In Period	2 375	1 782	1 335	1 002	751
Total Additions Including From Business Combinations Property Plant Equipment									701		21 916	2 688
Total Assets Less Current Liabilities	8 661	13 871	16 585	16 681	24 086	31 028	38 912	34 394	41 368	57 592	77 742	65 324
Trade Creditors Trade Payables					3 660	2 296	12 508	2 610	4 063	4 810	4 220	3 780
Trade Debtors Trade Receivables					15 357	8 519	20 433	8 380	3 097	12 777	6 066	9 727

Company staff

Raymond M.

Role: Director

Appointed: 16 November 2011

Latest update: 14 December 2023

Rebecca M.

Role: Director

Appointed: 16 November 2011

Latest update: 14 December 2023

People with significant control

Raymond M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 July 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 June 2014

Able 1 Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Rebecca M.

People with significant control

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Able 1 Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Rebecca M.

People with significant control

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012