Commgas Limited in Mitcham, CR4 4HR

Description

Data updated on: 01-11-2023

Commgas Limited has been prospering in the United Kingdom for 12 years. Registered under the number 08266156 in 2012, it have office at C/o Finmar Consultants Ltd, Mitcham CR4 4HR. The firm has been on the market under three different names. The very first name, Advantage Heating, was switched on 2015-04-17 to Commgas Maintenance. The current name, in use since 2020, is Commgas Limited. The firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time when the accounts were reported.

According to the latest update, there is a single director in the company: Jack A. (since 2012-10-24). That company had been led by David B. till June 2016.

Jack A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Commgas Limited 2020-07-04
Commgas Maintenance Limited 2015-04-17
Advantage Heating Limited 2012-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 520	660	136	2 130

Balance Sheet
Cash Bank On Hand				57	57	26 407	16 306	22 921	7 274
Current Assets	7 279	13 441	12 619	8 257	8 257	30 795	25 906	40 276	16 343	13 884
Debtors	3 171	4 691	7 060	8 200	8 200	4 388	9 600	17 355	21 546
Net Assets Liabilities				2 130	1 950	16 971	4 551	238	18 392	19 087
Property Plant Equipment						11 319	7 546	3 773	1
Cash Bank In Hand	4 108	8 750	5 559	57
Net Assets Liabilities Including Pension Asset Liability	1 520	660	136	2 130
Tangible Fixed Assets	6 659	5 837	18 506

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 519	659	135	2 129
Shareholder Funds	1 520	660	136	2 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 772	7 545	11 318	15 090
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense				1 994	-180
Creditors				6 127	6 307	15 961	19 335	10 880	13 370	12 358
Depreciation Rate Used For Property Plant Equipment							25		25
Fixed Assets	6 659	5 837	18 506			11 319	7 546	3 773	1
Increase From Depreciation Charge For Year Property Plant Equipment						3 772	3 773	3 773	3 772
Net Current Assets Liabilities	-1 982	-4 101	-7 964	2 130	1 950	14 834	6 571	29 396	2 973	1 526
Profit Loss				1 994	-180
Property Plant Equipment Gross Cost						15 091	15 091	15 091	15 091
Provisions For Liabilities Balance Sheet Subtotal						2 150	1 433	717
Total Assets Less Current Liabilities	4 677	1 736	10 542	2 130	1 950	26 153	14 117	33 169	2 974	1 526
Advances Credits Directors			16 262	5 695	6 127	9 181	9 917	9 956	9 962
Advances Credits Made In Period Directors				10 567	432	3 054		19 873
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 353	600
Creditors Due After One Year	3 157	1 076	10 406
Creditors Due Within One Year	9 261	17 542	20 583	6 127
Number Shares Allotted	1
Other Debtors Due After One Year	3 171
Par Value Share	1
Secured Debts	9 261
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 879	1 864	16 751
Tangible Fixed Assets Cost Or Valuation	8 879	10 743	27 494
Tangible Fixed Assets Depreciation	2 220	4 906	8 988
Tangible Fixed Assets Depreciation Charged In Period	2 220	2 686	4 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 988
Tangible Fixed Assets Disposals				27 494

Company staff

Jack A.

Role: Director

Appointed: 24 October 2012

Latest update: 28 December 2023

People with significant control

Jack A.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-10-24
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Commgas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

David B.

People with significant control

Jack A.

Accounts Documents

Company filings

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