A.h. Mcroy Gas Installations Limited in Newcastle Upon Tyne, NE12 5AP

Description

Data updated on: 01-11-2023

A.h. Mcroy Gas Installations came into being in 2003 as a company enlisted under no 04838516, located at NE12 5AP Newcastle Upon Tyne at 20 Emperor Way. It has been in business for twenty one years and its last known status is active. The firm's SIC code is 43290: Other construction installation. A.h. Mcroy Gas Installations Ltd released its account information for the financial year up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-19.

Our information that details the company's members implies the existence of two directors: Anthony M. and Joy M. who were appointed on 2003/07/19.

Executives with significant control over the firm are: Anthony M. owns 1/2 or less of company shares. Joy M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	561	693	1 163	1 178	1 456	127

Balance Sheet
Cash Bank In Hand	5 918	2 542	2 238	1 056	3 957	6 227
Cash Bank On Hand						6 227	1 253	2 376
Current Assets	10 226	9 841	11 658	16 686	17 268	19 782	15 871	15 187
Debtors	1 058	5 949	4 320	7 430	7 811	10 555	9 618	9 311
Net Assets Liabilities						127	-1 227	-922
Net Assets Liabilities Including Pension Asset Liability	561	693	1 163	1 178	1 456	127
Other Debtors						606	663	560
Property Plant Equipment						2 384	12 467	9 975
Stocks Inventory	3 250	1 350	5 100	8 200	5 500	3 000
Tangible Fixed Assets	5 727	4 691	3 753	3 335	2 981	2 384
Total Inventories						3 000	5 000	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	559	691	1 161	1 176	1 454	125
Shareholder Funds	561	693	1 163	1 178	1 456	127

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						11 144	5 066	7 558
Average Number Employees During Period							3	3
Creditors						21 721	5 702	2 370
Creditors Due Within One Year	15 064	13 253	13 779	18 413	18 391	21 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 195
Disposals Property Plant Equipment							10 985
Finance Lease Liabilities Present Value Total							5 702	2 370
Increase From Depreciation Charge For Year Property Plant Equipment							3 117	2 492
Net Current Assets Liabilities	-4 838	-3 412	-2 121	-1 727	-1 123	-1 939	-5 571	-6 688
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 193	1 979	2 043
Other Taxation Social Security Payable						8 682	4 774	6 991
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 528	17 533
Provisions For Liabilities Balance Sheet Subtotal						318	2 421	1 839
Provisions For Liabilities Charges	328	586	469	430	402	318
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 800		415	392
Tangible Fixed Assets Cost Or Valuation	18 106	12 721	12 721	13 136	13 528
Tangible Fixed Assets Depreciation	12 379	8 030	8 968	9 801	10 547	11 144
Tangible Fixed Assets Depreciation Charged In Period		1 173	938	833	746	597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 522
Tangible Fixed Assets Disposals		8 185
Total Additions Including From Business Combinations Property Plant Equipment							14 990
Total Assets Less Current Liabilities	889	1 279	1 632	1 608	1 858	445	6 896	3 287
Trade Creditors Trade Payables						9 846	11 357	9 509
Trade Debtors Trade Receivables						9 949	8 955	8 751

Company staff

Anthony M.

Role: Director

Appointed: 19 July 2003

Latest update: 6 March 2024

Anthony M.

Role: Secretary

Appointed: 19 July 2003

Latest update: 6 March 2024

Joy M.

Role: Director

Appointed: 19 July 2003

Latest update: 6 March 2024

People with significant control

Anthony M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joy M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 November 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

A.h. Mcroy Gas Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Joy M.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Anthony M.

Joy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014