Ad Gas Services Ltd in Nelson, BB9 0DU

Description

Data updated on: 01-11-2023

Ad Gas Services Ltd is categorised as Private Limited Company, based in 19 Highgate in Nelson. The office's zip code is BB9 0DU. This business was set up on 2019-10-07. The business registered no. is 12247016. This company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time the company accounts were filed.

At present, this specific firm is governed by a single managing director: Jabbran S., who was designated to this position five years ago.

Jabbran S. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 031	653	43 376
Current Assets	102 453	125 583	148 243
Debtors	31 422	124 930	104 867
Net Assets Liabilities	89 700	147 763	157 016
Other Debtors		123 910
Property Plant Equipment	12 200	52 200	52 200

Other Financial Data
Version Production Software	2 021
Accrued Liabilities	2 750	2 000	4 650
Additions Other Than Through Business Combinations Property Plant Equipment	12 200		40 000
Average Number Employees During Period			4
Creditors	24 953	30 020	43 427
Dividend Declared Payable		2 000	4 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		40 000
Loans From Directors	3 860	11 963	14 896
Net Current Assets Liabilities	77 500	95 563	104 816
Other Creditors			3 300
Property Plant Equipment Gross Cost	12 200	12 200	52 200
Recoverable Value-added Tax	10 283	1 020
Taxation Social Security Payable	18 343	14 057	2 752
Trade Debtors Trade Receivables	21 139		104 867
Value-added Tax Payable			13 829

Company staff

Jabbran S.

Role: Director

Appointed: 07 October 2019

Latest update: 7 March 2024

People with significant control

Jabbran S.

Notified on 7 October 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	7 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ad Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabbran S.

People with significant control

Jabbran S.

Accounts Documents

Company filings

Filing category

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