Ashby Gas Services Ltd. in Guildford, GU4 7AN

Description

Data updated on: 01-11-2023

Ashby Gas Services is a company situated at GU4 7AN Guildford at Michaelmas Cottage. The firm was set up in 2012 and is registered under reg. no. 07991384. The firm has been active on the British market for twelve years now and its current state is active. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-15.

At present, this business is presided over by just one managing director: Crispian A., who was designated to this position in 2012.

Crispian A. is the individual with significant control over 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	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
Net Worth	13 056	1 681	-3 308	-2 964

Balance Sheet
Cash Bank On Hand				2 307	719	4 109	14 639	25 764	16 330	28 128	23 281
Current Assets	25 071	10 922	5 769	12 352	5 336	14 023	24 990	35 411	37 246	39 664	38 071
Debtors	15 908	2 916	2 242	8 045	2 617	7 914	8 351	7 647	18 916	9 536	12 790
Net Assets Liabilities					-4 184	-3 321	816	8 938	138	266	2 477
Other Debtors				1 190	840	873	727	688	10 307	277	749
Property Plant Equipment				161	69	10 185	7 680	3 989	297		107
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	7 163	6 006	1 527	2 307
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 825	2 619	1 528	161
Net Assets Liabilities Including Pension Asset Liability	13 056	1 681	-3 308

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 956	1 581	-3 408	-3 064
Shareholder Funds	13 056	1 681	-3 308	-2 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 306	5 398	3 861	7 552	11 243	14 935	15 232	15 266
Additions Other Than Through Business Combinations Property Plant Equipment											141
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						14 167	9 167	6 667	17 333	13 333	9 333
Corporation Tax Payable						2 949	9 301	11 339	6 713	7 393	9 226
Creditors				15 477	9 589	25 888	9 167	6 667	17 333	13 333	9 333
Increase From Depreciation Charge For Year Property Plant Equipment					92	3 463	3 690	3 691	3 692	297	34
Net Current Assets Liabilities	9 231	-938	-4 836	-3 125	-4 253	-11 865	-5 405	12 374	17 230	13 599	11 723
Other Creditors				5 390	2 349	2 781	3 221	3 448	2 000	10 371	5 490
Other Taxation Social Security Payable				7 087	4 840	6 540	4 606	4 134	6 223	3 101	7 632
Property Plant Equipment Gross Cost				5 467	5 467	14 046	15 232	15 232	15 232	15 232	15 373
Provisions For Liabilities Balance Sheet Subtotal						1 641	1 459	758	56		20
Total Additions Including From Business Combinations Property Plant Equipment						13 579	1 186
Total Assets Less Current Liabilities	13 056	1 681	-3 308	-2 964	-4 184	-1 680	2 275	16 363	17 527	13 599	11 830
Trade Creditors Trade Payables				3 000	2 400	2 400	1 600	1 616	2 413	1 200
Trade Debtors Trade Receivables				6 855	1 777	7 041	7 624	6 959	8 609	9 259	12 041
Creditors Due Within One Year	15 840	11 860	10 605	15 477
Debtors Due Within One Year			2 242	8 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 000
Disposals Property Plant Equipment						5 000
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year			5 115	5 390
Par Value Share	1	1	1	1
Provisions Charged Credited To Profit Loss Account During Period				-172
Provisions For Liabilities Charges			-257	-429
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 100	92	275
Tangible Fixed Assets Cost Or Valuation	5 100	5 192	5 467
Tangible Fixed Assets Depreciation	1 275	2 573	3 939	5 306
Tangible Fixed Assets Depreciation Charged In Period	1 275	1 298	1 366	1 367
Taxation Social Security Due Within One Year			5 490	7 087
Trade Creditors Within One Year				3 000
Fixed Assets	3 825	2 619	1 528

Company staff

Crispian A.

Role: Director

Appointed: 15 March 2012

Latest update: 26 March 2024

People with significant control

Crispian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Ashby Gas Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispian A.

People with significant control

Crispian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ashby Gas Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispian A.

People with significant control

Crispian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016