Assured Heating And Gas Services Ltd
94 Hope Street G2 6PH Glasgow
Number: SC303005
Incorporation date: 2006-05-26
Dissolution date: 2016-07-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Assured Heating And Gas Services started its business in 2006 as a Private Limited Company under the following Company Registration No.: SC303005. This company's headquarters was based in Glasgow at 94 Hope Street. This particular Assured Heating And Gas Services Limited company had been on the market for at least 10 years.
The limited company was supervised by one managing director: Ross M., who was appointed in May 2006.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 276 | -15 430 | -16 610 | -15 132 | -33 761 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 762 | ||||
| Current Assets | 8 916 | 2 948 | 2 950 | 5 189 | 584 |
| Debtors | 8 916 | 2 948 | 2 950 | 2 427 | 584 |
| Net Assets Liabilities Including Pension Asset Liability | -9 276 | -15 430 | -16 610 | -15 132 | -33 761 |
| Tangible Fixed Assets | 11 687 | 8 914 | 6 685 | 5 631 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -9 376 | -15 530 | -16 710 | -15 232 | -33 861 |
| Shareholder Funds | -9 276 | -15 430 | -16 610 | -15 132 | -33 761 |
| Other Financial Data | |||||
| Creditors Due After One Year | 12 445 | 7 848 | 4 612 | 2 047 | |
| Creditors Due Within One Year | 17 434 | 19 444 | 21 632 | 23 905 | 34 345 |
| Fixed Assets | 11 687 | 8 914 | 6 685 | 5 631 | |
| Net Current Assets Liabilities | -8 518 | -16 496 | -18 683 | -18 716 | -33 761 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -7 949 | -6 153 | -1 180 | ||
| Tangible Fixed Assets Cost Or Valuation | 27 692 | 27 891 | 27 891 | 28 713 | |
| Tangible Fixed Assets Depreciation | 16 005 | 18 977 | 21 205 | 23 082 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 972 | 2 228 | 1 877 | 1 408 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 491 | ||||
| Tangible Fixed Assets Disposals | 28 714 | ||||
| Total Assets Less Current Liabilities | 3 169 | -7 582 | -11 997 | -13 086 | -33 761 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 199 | 823 | |||
Role: Director
Appointed: 26 May 2006
Latest update: 17 February 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 23 June 2016 |
| Return last made up date | 26 May 2015 |
| Annual Accounts 19 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 19 August 2013 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 07 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 07 January 2016 |
| Annual Accounts 4 April 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 4 April 2016 |
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