Andy Davis Gas Services Ltd in Gloucestershire, GL52 4AG

Description

Data updated on: 01-11-2023

05815125 is the reg. no. assigned to Andy Davis Gas Services Ltd. It was registered as a Private Limited Company on 12th May 2006. It has been active on the British market for the last 18 years. This business could be reached at 48 Pagets Road, Bishops Cleeve Cheltenham in Gloucestershire. The office's zip code assigned to this location is GL52 4AG. This enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Andy Davis Gas Services Limited reported its account information for the period up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-05-12.

For the following company, the full scope of director's duties have so far been performed by Andrew D. who was appointed on 12th May 2006. The company had been guided by Sharon D. until November 2011.

Andrew D. is the individual with significant control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 022	-21 257	-2 801	112	3 522	2 638

Balance Sheet
Cash Bank In Hand	13 521	10 192	2 501	7 919	9 460	8 008
Current Assets	18 450	11 290	2 626	21 790	26 048	37 938
Debtors	4 929	1 098	125	13 871	26 571	25 280
Net Assets Liabilities Including Pension Asset Liability	-23 022	-21 257	-2 801	112	3 522	2 638
Tangible Fixed Assets	875	13 288	8 666	8 666	6 475	3 528
Stocks Inventory					8 595	4 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 122	-21 357	-2 901	12	3 422	2 538
Shareholder Funds	-23 022	-21 257	-2 801	112	3 522	2 638

Other Financial Data
Creditors Due After One Year	9 182	5 295	-2 250	12 554	11 000	10 030
Creditors Due Within One Year	33 165	40 540	16 343	22 879	37 425	28 798
Fixed Assets	875	13 288
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	-14 715	-29 250	-13 717	-1 089	7 201	9 140
Number Shares Allotted		100		100		100
Par Value Share		1
Secured Debts	13 260	9 373
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 334		11 787	15 787
Tangible Fixed Assets Cost Or Valuation	16 285	24 235	18 209	18 209	29 996	12 662
Tangible Fixed Assets Depreciation	15 410	10 947	9 543	9 543	23 521	9 134
Tangible Fixed Assets Depreciation Charged In Period		4 921		6 698	6 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 384
Tangible Fixed Assets Disposals		9 384
Total Assets Less Current Liabilities	-13 840	-15 962	-5 051	12 666	24 194	12 668
Amounts Owed To Associates After One Year				11 000	11 000	10 030
Bank Borrowings				1 554
Other Creditors After One Year			-2 250
Value Shares Allotted				1	1	1

Company staff

Andrew D.

Role: Secretary

Appointed: 12 May 2006

Latest update: 27 April 2024

Andrew D.

Role: Director

Appointed: 12 May 2006

Latest update: 27 April 2024

People with significant control

Andrew D.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28/04/2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28/04/2015
Annual Accounts 04/08/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	04/08/2016
Annual Accounts 28/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2012
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013

Andy Davis Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Sharon D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Andy Davis Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Sharon D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012