Allgas Services Limited in Stockport, SK7 5ER

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www.allgasservices.com

Description

Data updated on: 01-11-2023

This company is based in Stockport registered with number: 04821695. This firm was set up in 2003. The office of this company is located at 6 Station View Hazel Grove. The zip code for this address is SK7 5ER. The firm's Standard Industrial Classification Code is 33190, that means Repair of other equipment. The business most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-04.

There is a team of two directors overseeing the business at the moment, namely Linda M. and Peter M. who have been doing the directors tasks since 2003-07-04. To provide support to the directors, this business has been using the skills of Linda M. as a secretary since 2003.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company.

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 027	2 275	8 371	19 323	5 244	516	283

Balance Sheet
Cash Bank On Hand											15 270	1 196	3
Current Assets	3 772	1 339	10 150	22 349	2 275	2 637	2 446	5 228	4 903	14 722	16 317	3 439	5 964
Debtors	1 360	489	721	1 225	420	1 787					197	1 393	5 111
Net Assets Liabilities							283	8 827	9 788	8 808	10 744	5 016	962
Other Debtors											197	492	5 111
Total Inventories											850	850	850
Property Plant Equipment											6 132	3 066
Cash Bank In Hand	1 562		8 579	20 274	1 005
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	2 027	2 242	8 371	19 323	5 244	516	283
Stocks Inventory	850	850	850	850	850	850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 927	2 142	8 271	19 223	5 144	416
Shareholder Funds	2 027	2 275	8 371	19 323	5 244	516	283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											32 000	32 000	33 000
Accumulated Depreciation Impairment Property Plant Equipment											9 198	12 264	15 330
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts													5 298
Creditors							10 163	5 998	5 478	17 044	19 705	8 906	12 002
Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000	8 000	23 330	20 264	17 198	14 132	11 066	7 000
Increase From Amortisation Charge For Year Intangible Assets													1 000
Increase From Depreciation Charge For Year Property Plant Equipment												3 066	3 066
Intangible Assets											8 000	8 000	7 000
Intangible Assets Gross Cost											40 000	40 000
Net Current Assets Liabilities	-5 973	-5 758	371	11 323	-2 756	-7 484	-7 717	770	575	2 322	3 388	-5 467	-6 038
Other Creditors												1 777	1 675
Other Taxation Social Security Payable											15 122	4 630	1 107
Property Plant Equipment Gross Cost											15 330	15 330
Provisions For Liabilities Balance Sheet Subtotal												583
Total Assets Less Current Liabilities	2 027	2 275	8 371	19 323	5 244	516	283	22 560	19 689	14 876	10 744	5 599	962
Trade Creditors Trade Payables											4 583	2 499	3 922
Trade Debtors Trade Receivables												901
Creditors Due Within One Year	9 745	7 098	9 779	11 026	5 031	10 121	10 163
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	32 000	32 000		32 000	32 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	8 000	8 000	40 000	40 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Linda M.

Role: Director

Appointed: 04 July 2003

Latest update: 22 April 2024

Linda M.

Role: Secretary

Appointed: 04 July 2003

Latest update: 22 April 2024

Peter M.

Role: Director

Appointed: 04 July 2003

Latest update: 22 April 2024

People with significant control

Peter M.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	09 November 2012
Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	08 November 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 December 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Allgas Services Limited

General information

Name:

Office Address:

Contact information

Website

www.allgasservices.com

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

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