Advance Gas Services Limited in Dorset, BH22 0PG

Website

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www.advancegasservices.co.uk

Description

Data updated on: 01-11-2023

Located at 2 Weavers Close, West Moors, Dorset BH22 0PG Advance Gas Services Limited is classified as a Private Limited Company registered under the 06088693 registration number. This firm was set up seventeen years ago. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-07.

Catherine T. and Chris T. are registered as the company's directors and have been cooperating as the Management Board since 2011. To find professional help with legal documentation, this particular limited company has been using the skills of Catherine T. as a secretary since 2007.

Executives who control the firm include: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cathryn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 927	29 821	43 895	18 905	26 340

Balance Sheet
Current Assets	31 723	43 502	87 025	30 962	40 453	53 156	68 119	45 163	32 371	37 826	40 212	55 864
Net Assets Liabilities					26 340	34 516	46 487	24 346	25 944	407	18 332	58 624
Cash Bank In Hand	18 524	37 789	66 957	22 300	30 550
Debtors	10 676	5 713	20 068	8 662	8 887
Net Assets Liabilities Including Pension Asset Liability	17 927	29 821	43 895	18 905	26 340
Other Debtors				519
Stocks Inventory	2 523				1 016
Tangible Fixed Assets	6 886	24 825	18 743	16 117	14 472
Trade Debtors		5 713	18 817	7 181

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	17 917	29 811	43 885	18 895	26 330
Shareholder Funds	17 927	29 821	43 895	18 905	26 340

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 554	1 975	2 189	1 872	811	812	812	844
Average Number Employees During Period					2	2
Creditors					26 031	31 001	35 863	37 849	31 828	17 896	20 474	25 350
Fixed Assets	6 886	24 825	18 743	16 117	14 472	26 193	23 711	21 213	24 757	20 832	17 811	44 218
Net Current Assets Liabilities	12 665	20 922	33 590	6 163	11 868	23 022	33 359	8 628	1 998	21 220	21 343	32 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	758	1 695			827	867	1 103	1 314	1 455	1 290	1 605	1 954
Total Assets Less Current Liabilities	19 551	43 321	52 333	22 280	26 340	49 215	57 070	29 841	26 755	42 052	39 154	76 686
Accruals Deferred Income Within One Year		2 426	3 821	1 355
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets				2 195	1 865
Creditors Due After One Year		13 500	8 438	3 375
Creditors Due Within One Year	19 816	24 275	53 435	24 799	28 585
Leased Assets Included In Tangible Fixed Assets				12 436	10 571
Number Shares Allotted		10	10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 500	8 438	3 375
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		5 062	5 062	5 062
Other Creditors Due Within One Year		962	1 242
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 695	1 251	962
Accruals Deferred Income	1 624	2 426
Secured Debts		13 500
Tangible Fixed Assets Additions		22 619	432	392	1 098
Tangible Fixed Assets Cost Or Valuation	15 230	37 789	35 221	35 572	36 670
Tangible Fixed Assets Depreciation	8 344	12 964	16 478	19 455	22 198
Tangible Fixed Assets Depreciation Charged In Period		4 656	3 514	3 012	2 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36		35
Tangible Fixed Assets Disposals		60	3 000	41
Share Capital Allotted Called Up Paid		10	10	10	10
Taxation Social Security Due Within One Year		16 924	39 377	17 521
Trade Creditors Within One Year		1 327	3 933	861

Company staff

Catherine T.

Role: Director

Appointed: 14 September 2011

Latest update: 28 April 2024

Catherine T.

Role: Secretary

Appointed: 07 February 2007

Latest update: 28 April 2024

Chris T.

Role: Director

Appointed: 07 February 2007

Latest update: 28 April 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cathryn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016

Advance Gas Services Limited

General information

Name:

Office Address:

Contact information

Website

www.advancegasservices.co.uk

Description

Financial data based on annual reports

Company staff

Catherine T.

Catherine T.

Chris T.

Catherine T.

People with significant control

Christopher T.

Cathryn T.

Accounts Documents

Company filings

Filing category

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