Aspen Gas Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

06771946 is a reg. no. assigned to Aspen Gas Limited. The company was registered as a Private Limited Company on Friday 12th December 2008. The company has been present on the market for the last 16 years. This enterprise could be reached at The Coach House The Square in Sawbridgeworth. The main office's postal code assigned to this place is CM21 9AE. The firm's Standard Industrial Classification Code is 71129 - Other engineering activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-12.

For 16 years, this particular firm has only been overseen by an individual managing director: David G. who has been in charge of it since Friday 12th December 2008.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audrey G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 510	27 257	44 821	25 505	65 439

Balance Sheet
Cash Bank In Hand	6 705	38 990	40 307	17 082	66 199
Cash Bank On Hand					66 199	148 817	185 567	260 459	89 352	19 733	38 500	98 200
Current Assets	12 439	38 997	40 307	17 276	66 199			260 459	278 197	356 209	412 699	472 421
Debtors	5 734	7		194					188 845	336 476	374 199	374 221
Intangible Fixed Assets	14 000	14 000	14 000	14 000	14 000
Property Plant Equipment					3 142	2 020	1 260	774	16 133	16 896	8 885	6 639
Tangible Fixed Assets	1 780	1 366	6 474	4 772	3 142
Other Debtors									188 845	336 476	374 199	374 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 410	27 157	44 721	25 405	65 339
Shareholder Funds	1 510	27 257	44 821	25 505	65 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 355	8 477	9 237	9 723	15 088	14 215	15 726	18 222
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					17 902	52 458	25 350	37 376	13 997	39 020	29 873	32 808
Creditors Due Within One Year	26 709	27 106	15 960	10 543	17 902
Fixed Assets	15 780	15 366	20 474	18 772	17 142	16 020	15 260	14 774	30 133	30 896	22 885	20 639
Increase From Depreciation Charge For Year Property Plant Equipment						1 122	760	486	5 365	5 697	3 136	2 496
Intangible Assets					14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-14 270	11 891	24 347	6 733	48 297	96 359	160 217	223 083	264 200	317 189	382 826	439 613
Number Shares Allotted		100	100	100	100
Other Creditors					2 085	34 964	2 717	15 701	1 450	18 428	8 280	10 351
Other Taxation Social Security Payable					15 454	17 494	22 633	20 712	11 565	15 186	20 870	20 594
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 497	10 497	10 497	10 497	31 221	31 111	24 611	24 861
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 291
Tangible Fixed Assets Cost Or Valuation	3 206	3 206	10 497	10 497
Tangible Fixed Assets Depreciation	1 426	1 840	4 023	5 725	7 355
Tangible Fixed Assets Depreciation Charged In Period		414	2 183	1 702	1 630
Total Assets Less Current Liabilities	1 510	27 257	44 821	25 505	65 439	112 379	175 477	237 857	294 333	348 085	405 711	460 252
Trade Creditors Trade Payables					363			963	982	5 406	723	1 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 570	1 625
Disposals Property Plant Equipment										7 000	6 500
Total Additions Including From Business Combinations Property Plant Equipment									20 724	6 890		250

Company staff

David G.

Role: Director

Appointed: 12 December 2008

Latest update: 23 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Audrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013

Aspen Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Audrey G.

Accounts Documents

Company filings

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