Associated Gas Services (UK) Ltd in South Yorkshire, S17 4PG

Description

Data updated on: 01-11-2023

Associated Gas Services (UK) began its operations in the year 2004 as a Private Limited Company with reg. no. 05309172. This business has been operating for twenty years and the present status is active. This company's registered office is based in South Yorkshire at 31 Conalan Avenue. Anyone can also find the company utilizing the zip code of S17 4PG. The firm's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. Associated Gas Services (UK) Limited released its latest accounts for the period up to Tuesday 31st January 2023. The business latest confirmation statement was submitted on Friday 9th December 2022.

Regarding to the company, all of director's responsibilities up till now have been executed by Jill A. and Christopher A.. Within the group of these two people, Jill A. has administered company for the longest period of time, having been a vital addition to the Management Board for twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 526	10 228

Balance Sheet
Cash Bank On Hand			8 813	2 749	3 238	2 058	13 790	8 725
Current Assets	16 483	20 912	11 404	11 495	7 933	9 069	15 484	14 576
Debtors	7 642	5 658	1 341	7 496	3 445	5 761	444	4 601
Net Assets Liabilities			141	1 873	872	322	2 187	408
Property Plant Equipment			3 388	2 579	1 770	1 356	1 155	896
Total Inventories			1 250	1 250	1 250	1 250	1 250	1 250
Cash Bank In Hand	7 591	14 004
Intangible Fixed Assets	11 000	10 000
Net Assets Liabilities Including Pension Asset Liability	8 526	10 228
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	1 280	7 747

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	8 521	10 223
Shareholder Funds	8 526	10 228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 000	14 000	15 000	16 000	17 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			9 650	10 459	11 268	11 682	12 066	12 325
Additions Other Than Through Business Combinations Property Plant Equipment							183
Amortisation Rate Used For Intangible Assets				5	5	5	5	5
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable					3 047	1 436
Creditors			20 760	18 201	13 831	14 103	17 452	17 064
Depreciation Rate Used For Property Plant Equipment				15	15	15	25	25
Fixed Assets	12 280	17 747	10 388	8 579	6 770	5 356	4 155	2 896
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				809	809	414	384	259
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 754	-5 970	-9 356	-6 706	-5 898	-5 034	-1 968	-2 488
Number Shares Issued Fully Paid					5	5	5	5
Other Creditors					2 121	1 582
Other Taxation Social Security Payable						3 214
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost				13 038	13 038	13 038	13 221	13 221
Taxation Including Deferred Taxation Balance Sheet Subtotal			891
Total Assets Less Current Liabilities	8 526	11 777	1 032	1 873	872	322	2 187	408
Trade Creditors Trade Payables					8 663	7 871
Trade Debtors Trade Receivables					3 445	5 761
Creditors Due Within One Year	20 237	26 882
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		5
Provisions For Liabilities Charges		1 549
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		9 500
Tangible Fixed Assets Cost Or Valuation	10 837	13 038
Tangible Fixed Assets Depreciation	9 557	5 291
Tangible Fixed Assets Depreciation Charged In Period		2 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 752
Tangible Fixed Assets Disposals		7 299

Company staff

Jill A.

Role: Director

Appointed: 09 December 2004

Latest update: 12 March 2024

Jill A.

Role: Secretary

Appointed: 09 December 2004

Latest update: 12 March 2024

Christopher A.

Role: Director

Appointed: 09 December 2004

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Christopher A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jill A.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Associated Gas Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill A.

Jill A.

Christopher A.

People with significant control

Christopher A.

Jill A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies