Ashby Gas Services (scunthorpe) Ltd in Scunthorpe, DN17 2AB

Description

Data updated on: 01-11-2023

Ashby Gas Services (scunthorpe) Ltd can be reached at Scunthorpe at The Stewards Flat. Anyone can look up this business by referencing its postal code - DN17 2AB. The firm has been operating on the UK market for 11 years. This enterprise is registered under the number 08799074 and company's last known status is active. This enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2020-12-31 and the most current confirmation statement was released on 2022-12-02.

This business owes its achievements and unending improvement to a team of two directors, specifically David T. and Jane W., who have been managing the firm since December 2, 2013.

David T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 982	5 417	-9 903

Balance Sheet
Current Assets	6 278	8 277	5 236	5 291	31 801	36 610	69 589
Net Assets Liabilities			9 903	16 283	10 109	5 874	11 521
Cash Bank On Hand				5 291	7 176
Debtors		3 623		2	19 974
Other Debtors				2
Property Plant Equipment				4 066	3 049
Total Inventories					4 651
Cash Bank In Hand	5 278	3 654
Net Assets Liabilities Including Pension Asset Liability	3 982	546	-9 903
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	2 055	1 541

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 980	5 415
Shareholder Funds	3 982	5 417	-9 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 750	-1 625
Average Number Employees During Period				2	2	2	2
Creditors			20 563	25 642	506	33 022	24 054
Fixed Assets	2 055	1 541	5 422	4 066	3 049	2 286	12 333
Net Current Assets Liabilities	1 925	-997	-15 327	20 351	7 566	3 588	24 867
Total Assets Less Current Liabilities	3 982	546	-9 903	16 283	10 615	5 874	37 200
Accrued Liabilities Deferred Income					2 500
Accumulated Depreciation Impairment Property Plant Equipment				4 074	5 091
Corporation Tax Payable					4 933
Finance Lease Liabilities Present Value Total				2 933	506
Increase From Depreciation Charge For Year Property Plant Equipment					1 017
Merchandise					500
Number Shares Issued Fully Paid					2
Other Creditors				203	203
Other Taxation Social Security Payable				1 122	4 180
Par Value Share					1
Property Plant Equipment Gross Cost				8 140
Provisions For Liabilities Balance Sheet Subtotal					579
Trade Creditors Trade Payables				2 423	3 000
Trade Debtors Trade Receivables					19 974
Work In Progress					4 151
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Creditors Due Within One Year	4 353	9 272	20 563
Tangible Fixed Assets Additions	2 740
Tangible Fixed Assets Cost Or Valuation	2 740	2 740
Tangible Fixed Assets Depreciation	685	1 199
Tangible Fixed Assets Depreciation Charged In Period	685	514

Company staff

David T.

Role: Director

Appointed: 02 December 2013

Latest update: 24 March 2024

Jane W.

Role: Director

Appointed: 02 December 2013

Latest update: 24 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 March 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Ashby Gas Services (scunthorpe) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Jane W.

People with significant control

David T.

Accounts Documents

Company filings

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