Allgas (wakefield) Limited in Wakefield, WF1 5PE

Description

Data updated on: 01-11-2023

Located at Unit 7, Wakefield WF1 5PE Allgas (wakefield) Limited is classified as a Private Limited Company with 03979097 registration number. The firm was founded on 2000-04-25. The firm's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2022-08-31 is the last time company accounts were reported.

According to the latest update, we have a single director in the company: Peter C. (since 2023-09-01). For eight years Elaine W., had been supervising this firm until the resignation two years ago. Furthermore another director, namely Alan W. gave up the position on 2023-09-01.

Peter C. is the individual who has control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 033	156 613	116 317	94 969	121 105

Balance Sheet
Cash Bank On Hand					409	5 137	1 331					8 435	831	6 896
Current Assets	350 180	353 021	326 589	330 601	335 728	316 946	326 932	297 567	297 569	295 314	266 329	264 116	248 162	166 483
Debtors	104 482	76 223	73 028	75 329	70 886	49 537	81 439					36 476	24 713	39 587
Net Assets Liabilities					121 105	81 319	84 550	88 638	88 639	100 109	101 207	116 943	128 146	127 345
Other Debtors					343	333	293
Property Plant Equipment					7 490	12 297	9 419					5 062	3 884	3 566
Total Inventories					264 433	262 272	244 162					219 205	222 618	120 000
Cash Bank In Hand	1 334	5 385	605	1 404	409
Intangible Fixed Assets	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	141 033	156 613	116 317	94 969	121 105
Stocks Inventory	244 364	271 413	252 956	253 868	264 433
Tangible Fixed Assets	7 198	12 197	10 368	8 812	7 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 933	156 513	116 217	94 869	121 005
Shareholder Funds	141 033	156 613	116 317	94 969	121 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 158	1 158	1 158
Accumulated Depreciation Impairment Property Plant Equipment					25 560	28 660	31 538						41 188	42 277
Additions Other Than Through Business Combinations Property Plant Equipment						7 907								771
Average Number Employees During Period										4	3	3	-3	-3
Bank Borrowings					10 181	7 507
Bank Overdrafts					42 544	58 848	54 994
Corporation Tax Payable					10 352	-2 554	1 327
Creditors					109 713	112 950	127 736	116 887	116 890	93 180	74 329	76 341	95 567	42 704
Finance Lease Liabilities Present Value Total							4 131
Fixed Assets	8 198	13 197	11 368	8 812	7 490		9 419	7 232	7 232	8 653	6 611	5 062
Increase From Depreciation Charge For Year Property Plant Equipment						3 100	2 878						1 178	1 089
Net Current Assets Liabilities	239 397	230 025	224 047	216 377	226 015	203 996	199 196	180 680	180 679	202 451	192 000	187 775	152 595	123 779
Other Creditors					1 103	1 265	1 103
Other Taxation Social Security Payable					5 656	5 182	7 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										317
Property Plant Equipment Gross Cost					33 050	40 957	40 957						45 072	45 843
Provisions For Liabilities Balance Sheet Subtotal					639	1 817	1 817
Total Assets Less Current Liabilities	247 595	243 222	235 415	225 189	233 505	216 293	208 615	187 912	187 911	211 104	198 611	192 837
Trade Creditors Trade Payables					50 058	50 209	62 541
Trade Debtors Trade Receivables					70 543	49 204	81 146
Creditors Due After One Year Total Noncurrent Liabilities	105 444	85 741
Creditors Due Within One Year Total Current Liabilities	110 783	122 996
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Provisions For Liabilities Charges	1 118	867	788	711
Tangible Fixed Assets Additions		8 105
Tangible Fixed Assets Cost Or Valuation	24 945	33 050	33 050	33 050	33 050
Tangible Fixed Assets Depreciation	17 747	20 853	22 682	24 238	25 560
Tangible Fixed Assets Depreciation Charge For Period		3 106
Accruals Deferred Income				711	639
Creditors Due After One Year		85 742	118 310	129 509	111 761
Creditors Due Within One Year		122 996	102 542	114 224	109 713
Investments Fixed Assets		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 829	1 556	1 322

Company staff

Peter C.

Role: Director

Appointed: 01 September 2023

Latest update: 6 July 2025

Elaine W.

Role: Director

Appointed: 21 September 2015

Resigned: 01 September 2023

Latest update: 6 July 2025

Alan W.

Role: Director

Appointed: 26 April 2000

Resigned: 01 September 2023

Latest update: 6 July 2025

Elaine W.

Role: Secretary

Appointed: 26 April 2000

Resigned: 01 September 2023

Latest update: 6 July 2025

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2000

Resigned: 26 April 2000

Address: Bristol, BS8 2XN

Latest update: 6 July 2025

Hanover Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2000

Resigned: 26 April 2000

Address: Bristol, BS8 2XN

Latest update: 6 July 2025

People with significant control

Peter C.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine W.

Notified on 25 April 2017

Ceased on 1 September 2023

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Allgas (wakefield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Elaine W.

Alan W.

Elaine W.

Hanover Directors Limited

Hanover Secretaries Limited

People with significant control

Peter C.

Alan W.

Elaine W.

Accounts Documents

Company filings

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