Advanced Gas Services (midlands) Limited in Derbyshire, DE3 9SW

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2004-05-12. Started under number 05126349, it is registered as a Private Limited Company. You can contact the office of this company during its opening hours under the following location: 11 Springdale Court, Mickleover Derby, DE3 9SW Derbyshire. This enterprise's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The latest annual accounts cover the period up to 2022-04-05 and the latest confirmation statement was submitted on 2023-05-05.

Currently, this business is presided over by one director: Darren S., who was appointed 20 years ago.

Darren S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	30	3 827	-18 633	-3 949	682

Balance Sheet
Current Assets	13 204	14 623	15 150	6 518	21 281	23 924	28 522	27 157	42 662	22 963	70 263	70 956	58 939
Net Assets Liabilities						682	6 622	786	8 607	6 181	1 335	5 785	124
Debtors	13 167	14 586	15 000	6 378	12 514	14 042
Intangible Fixed Assets	8 200	8 200	8 200	8 200	8 200	8 200
Net Assets Liabilities Including Pension Asset Liability	205	30	3 827	2 314	-3 949	682
Tangible Fixed Assets	5 599	4 200	5 618	4 330	3 850	2 887
Cash Bank In Hand		37	37	140	8 767	9 882

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	204	29	-14 687	2 313	-3 950	681
Shareholder Funds	205	30	3 827	-18 633	-3 949	682

Other Financial Data
Average Number Employees During Period										3	3	3	2
Creditors						34 329	31 660	36 131	43 540	25 946	77 851	73 914	67 653
Fixed Assets	13 799	12 400	13 818	12 414	12 050	11 087	9 760	9 760	9 485	9 164	8 923	8 743	8 838
Net Current Assets Liabilities	-13 594	-12 370	-7 573	-10 100	21 281	-10 405	-3 138	-8 974	-878	-2 984	-7 588	-2 958	-8 714
Total Assets Less Current Liabilities	205	30	-14 686	13 575	33 331	682	6 622	786	8 607	6 180	1 335	5 785	124
Creditors Due Within One Year Total Current Liabilities	26 798	26 993
Intangible Fixed Assets Cost Or Valuation	8 200	8 200	8 200	8 200	8 200	8 200
Investments Current Assets	37	37
Tangible Fixed Assets Cost Or Valuation	17 009	17 009	20 299	20 454	21 257	21 259
Tangible Fixed Assets Depreciation	11 410	12 809	14 681	16 124	17 409	18 372
Tangible Fixed Assets Depreciation Charge For Period		1 399
Creditors Due After One Year				32 208	37 280
Creditors Due Within One Year		26 993	32 485	16 618	37 280	34 329
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 000	1 404	1 283
Tangible Fixed Assets Additions					803

Company staff

Darren S.

Role: Director

Appointed: 12 May 2004

Latest update: 22 April 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	10 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	29 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Advanced Gas Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Lisa S.

People with significant control

Darren S.

Accounts Documents

Company filings

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