B & F Gas Services (anglia) Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

B & F Gas Services (anglia) is a business registered at NR1 1BY Norwich at The Union Suite The Union Building. This enterprise has been operating since 2005 and is established under the identification number 05330066. This enterprise has been present on the English market for 19 years now and its last known state is active. The company's registered name switch from B & F Gas Services to B & F Gas Services (anglia) Limited took place on 2005-02-11. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 31st January 2023 and the latest confirmation statement was released on 8th February 2023.

Sean F., Kenneth R., Robert F. and Stephen B. are registered as the enterprise's directors and have been doing everything they can to help the company since 2016.

Previous company's names
B & F Gas Services (anglia) Limited 2005-02-11
B & F Gas Services Limited 2005-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 847	87 101	175 228	308 448	226 893

Balance Sheet
Cash Bank On Hand					106 039	205 225	347 148	240 697	255 829	77 079	105 214	127 244
Current Assets	257 342	525 569	645 693	544 479	665 089	612 474	657 671	960 375	750 179	759 432	600 203	557 060
Debtors	195 190	312 834	354 848	344 665	537 514	384 474	286 610	693 374	466 730	653 352	404 163	347 881
Net Assets Liabilities					226 893	351 526	474 721	563 042	507 768	323 382	192 973	6 295
Other Debtors							31 723	49 647	31 031	47 779	50 340	75 624
Property Plant Equipment					20 435	15 863	10 861	11 914	16 296	13 709	9 492	7 282
Total Inventories					21 536	22 775	23 913	26 304	27 620	29 001	90 826	81 935
Cash Bank In Hand	48 970	196 924	274 243	178 987	106 039
Intangible Fixed Assets	56 000	52 000	48 000	44 000	40 000
Net Assets Liabilities Including Pension Asset Liability	20 847	87 101	175 228	308 448	226 893
Stocks Inventory	13 182	15 811	16 602	20 827	21 536
Tangible Fixed Assets	31 597	49 576	37 572	26 399	20 435

Capital & Reserves
Called Up Share Capital	10	10	7	7	7
Profit Loss Account Reserve	20 837	87 091	175 221	308 441	226 886
Shareholder Funds	20 847	87 101	175 228	308 448	226 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	44 000	48 000	52 000	56 000	60 000	64 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment					73 477	78 799	58 935	52 552	58 513	63 903	68 653	71 372
Average Number Employees During Period						7	8	8	10	11	10	10
Corporation Tax Payable					52 356	90 700	93 600			24 082	21 588	10 837
Creditors					12 838	4 960	300 484	502 190	366 002	526 032	430 919	568 664
Fixed Assets	104 612	130 091	130 507	124 614	137 450	118 758	119 156	106 029	126 391	92 344	25 492	19 282
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 322	3 527	4 069	5 961	5 390	4 750	2 719
Intangible Assets					40 000	36 000	32 000	28 000	24 000	20 000	16 000	12 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-78 661	343	78 624	208 918	105 366	240 079	357 187	458 185	384 177	233 400	169 284	-11 604
Other Creditors							10 999	5 351	29 025	65 367	102 165	205 493
Other Taxation Social Security Payable					14 725	13 529	10 921	104 672	56 470	36 904	12 825	5 699
Property Plant Equipment Gross Cost					93 912	94 662	69 796	64 466	74 809	77 612	78 145	78 654
Provisions For Liabilities Balance Sheet Subtotal					3 085	2 351	1 622	1 172	2 800	2 362	1 803	1 383
Total Additions Including From Business Combinations Property Plant Equipment						750	1 127	7 385	10 343	2 803	533	509
Total Assets Less Current Liabilities	25 951	130 434	209 131	333 532	242 816	358 837	476 343	564 214	510 568	325 744	194 776	7 678
Trade Creditors Trade Payables					317 142	215 576	184 963	392 167	280 507	423 761	294 341	346 635
Trade Debtors Trade Receivables					505 677	354 050	254 887	643 727	435 699	605 573	353 823	272 257
Accrued Liabilities					5 300	4 771	3 973
Corporation Tax Due Within One Year				82 750	52 356
Creditors Due After One Year	1 057	35 701	28 275	20 437	12 838
Creditors Due Within One Year	336 003	525 226	567 069	335 561	559 723
Debtors Due Within One Year				344 665	537 514
Deferred Tax Liability				4 647	3 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 391	10 452
Disposals Property Plant Equipment							25 993	12 715
Finance Lease Liabilities Present Value Total					12 838	4 960
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	28 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Investments Fixed Assets	17 015	28 515	44 935	54 215	77 015	66 895	76 295	66 115	86 095	58 635
Loans From Directors Within One Year				50 131	162 601
Merchandise					21 536	22 775	23 913	26 304	27 620	29 001
Number Shares Allotted		2	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				20 437	12 838
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				7 839	7 599
Other Investments Other Than Loans					77 015	66 895	66 115	66 115	86 095	58 635
Other Taxation Social Security Within One Year				9 420	14 725
Par Value Share		1	1	1	1
Prepayments					525	268	1 662
Profit Loss For Period					227 901
Provisions For Liabilities Charges	4 047	7 632	5 628	4 647	3 085
Recoverable Value-added Tax					31 312	30 156	30 061
Share Capital Allotted Called Up Paid	2	2	1	1	1
Stocks Raw Materials Consumables				20 827	21 536
Tangible Fixed Assets Additions		45 287	783		821
Tangible Fixed Assets Cost Or Valuation	113 704	114 483	115 266	93 091	93 912
Tangible Fixed Assets Depreciation	82 107	64 907	77 694	66 692	73 477
Tangible Fixed Assets Depreciation Charged In Period		16 614	12 787	9 046	6 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 814		20 048
Tangible Fixed Assets Disposals		44 508		22 175
Total Dividend Payment					309 456
Trade Creditors Within One Year				182 140	317 142
V A T Current Asset				22 542	31 312