Belsize Gas Company Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2015-04-28. Started under 09565257, the company is registered as a Private Limited Company. You may find the main office of the firm during business times under the following address: 7 Lindum Terrace, LN2 5RP Lincoln. The enterprise's SIC code is 86220 which means Specialists medical practice activities. The latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was submitted on Friday 28th April 2023.

We have a number of two directors supervising this particular company at present, including John D. and Laura P. who have been carrying out the directors duties since April 2015.

Executives who control the firm include: Laura P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	13 365	8 996	6 941	10 137	7 292	12 929	1 748
Current Assets	100	26 305	30 636	33 225	32 752	29 970	18 949	30 548
Debtors		12 940	21 640	26 284	22 615	22 678	6 020	28 800
Other Debtors			1 092		468	518	468	468
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors						50
Amount Specific Advance Or Credit Repaid In Period Directors							50
Amount Specific Advance Or Credit Made In Period Directors						50
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		15 136	18 801	19 174	15 402	9 385	13 745	22 356
Net Current Assets Liabilities	100	11 169	11 835	14 051	17 350	20 585	5 204	8 192
Other Creditors		7 802	1 602	6 729	3 494	2 192	2 076	112
Other Taxation Social Security Payable		7 332	17 198	12 445	11 685	7 194	11 669	22 246
Total Assets Less Current Liabilities	100	11 169	11 835	14 051	17 350	20 585	5 204	8 192
Trade Creditors Trade Payables		2	1		223	-1		-2
Trade Debtors Trade Receivables		12 940	20 548	26 284	22 147	22 160	5 552	28 332
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

John D.

Role: Director

Appointed: 28 April 2015

Latest update: 6 February 2024

Laura P.

Role: Director

Appointed: 28 April 2015

Latest update: 6 February 2024

People with significant control

Laura P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Belsize Gas Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Laura P.

People with significant control

Laura P.

John D.

Accounts Documents

Company filings

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