Adwick Gas Services Limited in Colchester, CO5 9PY

Description

Data updated on: 01-11-2023

Adwick Gas Services Limited was set up as Private Limited Company, that is located in 122 Feering Hill, Feering in Colchester. The main office's postal code is CO5 9PY. This enterprise has existed five years on the local market. The Companies House Registration Number is 11747872. The company is known as Adwick Gas Services Limited. However, the firm also was listed as Astor Contracting up till the company name was replaced five years ago. This firm's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. January 31, 2023 is the last time when the accounts were reported.

At present, there is only one managing director in the company: Steven O. (since 2019-01-03). That business had been governed by Michael D. till 2019.

Steven O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Adwick Gas Services Limited 2019-12-09
Astor Contracting Limited 2019-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	60	16 567	3 920	2 054
Current Assets	1 130	16 821	5 409	5 421
Debtors	1 070	254	1 489	3 367
Net Assets Liabilities	5 215	-2 513	-8 964	-14 168
Other Debtors	1 070	254	1 489	3 367
Property Plant Equipment	7 455	5 568	11 613	11 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 472	4 359	6 748	1 228
Average Number Employees During Period	2	2	2	3
Bank Borrowings Overdrafts		18 500	13 167	9 167
Creditors	3 370	18 500	13 167	9 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 633
Disposals Property Plant Equipment				13 745
Increase From Depreciation Charge For Year Property Plant Equipment	2 472	1 887	2 389	4 113
Net Current Assets Liabilities	-2 240	10 419	-6 449	-15 064
Other Creditors	993	1 014	4 994	15 248
Other Taxation Social Security Payable	2 377	3 889	619
Property Plant Equipment Gross Cost	9 927	9 927	18 361	12 618
Provisions For Liabilities Balance Sheet Subtotal			961	1 327
Total Additions Including From Business Combinations Property Plant Equipment	9 927		8 434	8 002
Total Assets Less Current Liabilities	5 215	15 987	5 164	-3 674
Trade Creditors Trade Payables		-1	2 245	1 237

Company staff

Steven O.

Role: Director

Appointed: 03 January 2019

Latest update: 6 March 2024

People with significant control

Steven O.

Notified on 3 January 2019

Nature of control:

over 3/4 of shares

Woodberry Secretarial Limited

Address: Winnington House 2 Woodberry Grove, London, United Kingdom

Legal authority England

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 07168188

Notified on 3 January 2019

Ceased on 9 December 2019

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Adwick Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven O.

Michael D.

People with significant control

Steven O.

Woodberry Secretarial Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode