Anglia Gas & Heating Services Ltd in Norwich, NR14 8EP

Description

Data updated on: 01-11-2023

Anglia Gas & Heating Services started conducting its operations in the year 2003 as a Private Limited Company with reg. no. 04885173. The firm has been active for 21 years and the present status is active. The firm's headquarters is based in Norwich at The Old Byre, Marsh Lane. Anyone could also locate this business using the post code : NR14 8EP. This firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time account status updates were filed.

There seems to be a single director this particular moment supervising this specific limited company, namely Terry B. who's been utilizing the director's obligations for 21 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 994	10 443	22 692	21 885	21 282

Balance Sheet
Cash Bank In Hand	27 381	17 025	26 505	16 152	27 297
Current Assets	32 408	24 811	40 786	28 243	31 344	35 195	31 378	50 714	52 372	61 964	35 042	45 335
Debtors	3 927	6 686	13 181	10 991	2 947
Intangible Fixed Assets	1 500	500
Net Assets Liabilities										56 233	31 843	39 348
Stocks Inventory	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets	4 018	3 014	2 261	10 245	7 683

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 894	10 343	22 592	21 785	21 182
Shareholder Funds	11 994	10 443	22 692	21 885	21 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 120	1 140	1 140
Average Number Employees During Period						2	2	2	2	3	2	2
Creditors					17 745	14 567	7 439	14 150	11 217	12 672	7 265	8 729
Creditors Due Within One Year	25 932	17 882	20 355	16 603	17 745
Fixed Assets	5 518	3 514	2 261	10 245	7 683	5 763	16 470	12 338	9 254	6 941	5 206	3 882
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	9 500	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 476	6 929	20 431	11 640	13 599	20 628	23 939	36 564	41 155	50 412	27 777	36 606
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				13 300
Tangible Fixed Assets Cost Or Valuation	13 644	13 644	13 644	15 624
Tangible Fixed Assets Depreciation	9 626	10 630	11 383	5 379	7 941
Tangible Fixed Assets Depreciation Charged In Period		1 004	753	3 415	2 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 419
Tangible Fixed Assets Disposals				11 320
Total Assets Less Current Liabilities	11 994	10 443	22 692	21 885	21 282	26 391	40 409	48 902	50 409	57 353	32 983	40 488

Company staff

Terry B.

Role: Director

Appointed: 02 September 2003

Latest update: 26 April 2024

People with significant control

Terry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zoe B.

Notified on 6 April 2016

Ceased on 6 April 2024

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Anglia Gas & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry B.

Swift Incorporations Limited

John W.

People with significant control

Terry B.

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Anglia Gas & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry B.

Swift Incorporations Limited

John W.

People with significant control

Terry B.

Zoe B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013