B M Gas Limited may be contacted at C/o Begbies Traynor 5 Prospect House, Meridians Cross in Ocean Way. Its zip code is SO14 3TJ. B M Gas has been operating on the market since it was established on 2016-04-11. Its Companies House Registration Number is 10116605. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The latest accounts were submitted for the period up to Tuesday 30th April 2019 and the most current annual confirmation statement was released on Monday 18th January 2021.
B M Gas Limited
General information
Name:
B M Gas Ltd
Office Address:
C/o Begbies Traynor 5 Prospect House Meridians Cross SO14 3TJ Ocean Way
Number: 10116605
Incorporation date: 2016-04-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 3 760 | 92 | 10 626 |
| Current Assets | 90 731 | 91 248 | 101 504 |
| Debtors | 86 971 | 86 156 | 85 878 |
| Net Assets Liabilities | 560 | -48 031 | -49 687 |
| Other Debtors | 38 390 | 60 729 | |
| Property Plant Equipment | 30 640 | 23 623 | 16 338 |
| Total Inventories | 5 000 | 5 000 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 17 689 | 30 264 | 30 911 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 689 | 12 575 | 647 |
| Accrued Liabilities | 2 050 | 2 435 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 537 | 11 554 | 13 885 |
| Average Number Employees During Period | 5 | 5 | |
| Bank Borrowings Overdrafts | 22 735 | 2 144 | 24 095 |
| Creditors | 20 033 | 37 565 | 27 916 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 694 | ||
| Disposals Property Plant Equipment | 12 745 | ||
| Finance Lease Liabilities Present Value Total | 20 033 | 14 189 | 8 498 |
| Increase Decrease In Property Plant Equipment | 34 801 | 7 791 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 537 | 7 017 | 6 025 |
| Net Current Assets Liabilities | -10 047 | -34 089 | -38 109 |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 870 | 23 376 | |
| Other Remaining Borrowings | 23 376 | 19 418 | |
| Other Taxation Social Security Payable | 9 381 | 63 198 | 20 926 |
| Par Value Share | 1 | ||
| Profit Loss | 558 | ||
| Property Plant Equipment Gross Cost | 35 177 | 35 177 | 30 223 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 177 | 7 791 | |
| Total Assets Less Current Liabilities | 20 593 | -10 466 | -21 771 |
| Trade Creditors Trade Payables | 61 988 | 49 017 | 9 460 |
| Trade Debtors Trade Receivables | 48 581 | 25 427 | 23 855 |
Company staff
Brian H.
Role: Director
Appointed: 11 April 2016
Latest update: 5 March 2024
Matthew T.
Role: Director
Appointed: 11 April 2016
Latest update: 5 March 2024
People with significant control
Matthew T.
Notified on
11 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Brian H.
Notified on
11 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 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 01 February 2022 |
| Confirmation statement last made up date | 18 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
Company filings
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Capital
Confirmation statement
Gazette
Incorporation
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New registered office address C/O Begbies Traynor 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ. Change occurred on March 1, 2022. Company's previous address: Unit 3 Upper Northam Drive Hedge End Southampton Hampshire SO30 4BG England. (AD01)
filed on: 1st, March 2022
filed on: 1st, March 2022
address
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