Blg Gas Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Located in Belfry House, Hertford SG14 1BP Blg Gas Limited is categorised as a Private Limited Company with 05158143 Companies House Reg No. It was established on 2004-06-21. The company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was submitted on Sunday 12th February 2023.

This company has 1 managing director currently managing the following firm, namely Lee G. who has been doing the director's assignments since 2004-06-21. Since 2004 Brian G., had been responsible for a variety of tasks within the following firm until the resignation on 2017-04-03. In addition, the managing director's duties are often supported by a secretary - Eileen G., who was chosen by the following firm in June 2004.

Lee G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	124	116	142	127

Balance Sheet
Cash Bank In Hand	3	3	3	547
Cash Bank On Hand				547	3	3						1 442
Current Assets	24 483	17 115	25 267	19 446	26 604	16 505	34 407				37 567	35 117
Debtors	24 480	17 112	25 264	18 899	26 601	16 502	34 407	22 009	26 414	37 429	37 567	33 675
Net Assets Liabilities				127	104	218	1 577	2 285	2 401	2 227	2 284	2 305
Net Assets Liabilities Including Pension Asset Liability	124	116	142	127
Other Debtors				13 277	24 251
Property Plant Equipment				7 351	4 901	4 702	1 973	1 319	1 161
Tangible Fixed Assets	3 623	1	9 801	7 351

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24	16	42	27
Shareholder Funds	124	116	142	127

Other Financial Data
Amount Specific Advance Or Credit Directors			6 172	3 019	4 793
Amount Specific Advance Or Credit Made In Period Directors				3 019	4 793
Amount Specific Advance Or Credit Repaid In Period Directors				6 172	3 019
Accumulated Depreciation Impairment Property Plant Equipment				19 388	21 838	24 982	28 378	29 364	30 626	31 787	31 787
Additional Provisions Increase From New Provisions Recognised						893	-518	-124	-31	-220
Average Number Employees During Period					2	3	2	2	2	2	2	1
Bank Borrowings Overdrafts				5 938	2 188
Creditors				5 938	2 188	20 096	6 689	2 706	24 954	12 000	11 376	6 552
Creditors Due After One Year	1 458		9 688	5 938
Creditors Due Within One Year	26 524	17 000	25 238	20 732
Deferred Tax Liabilities						893	375	251	220
Dividends Paid						31 750	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 450	3 144	3 396	986	1 262	1 161
Net Current Assets Liabilities	-2 041	115	29	-1 286	-2 609	-3 591	6 668	3 923	1 460	14 227	13 660	8 857
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		10	40	40
Number Shares Issued But Not Fully Paid							100	100
Number Shares Issued Fully Paid						40	40	100	100	100	100	100
Number Shares Issued Specific Share Issue							100
Other Creditors				1 927	1 731
Other Taxation Social Security Payable				15 055	22 947
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss						31 864	21 259	20 708
Property Plant Equipment Gross Cost				26 739	26 739	29 684	30 351	30 683	31 787	31 787	31 787
Provisions						893	375	251	220
Provisions For Liabilities Balance Sheet Subtotal						893	375	251	220
Share Capital Allotted Called Up Paid	10	10	40	40
Tangible Fixed Assets Cost Or Valuation	14 489	14 489	26 739
Tangible Fixed Assets Depreciation	10 866	14 488	16 938	19 388
Tangible Fixed Assets Depreciation Charged In Period		3 622
Total Additions Including From Business Combinations Property Plant Equipment						2 945	667	332	1 104
Total Assets Less Current Liabilities	1 582	116	9 830	6 065	2 292	1 111	8 641	5 242	2 621	14 227	13 660	8 857
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables				5 622	2 350
Advances Credits Directors	2 716	4 170	6 172	3 019
Advances Credits Made In Period Directors	2 716	4 170	6 172
Advances Credits Repaid In Period Directors	1 156	2 716	4 170

Company staff

Eileen G.

Role: Secretary

Appointed: 21 June 2004

Latest update: 19 March 2024

Lee G.

Role: Director

Appointed: 21 June 2004

Latest update: 19 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 21 June 2004

Resigned: 21 June 2004

Latest update: 19 March 2024

Lesley G.

Role: Nominee Director

Appointed: 21 June 2004

Resigned: 21 June 2004

Latest update: 19 March 2024

Brian G.

Role: Director

Appointed: 21 June 2004

Resigned: 03 April 2017

Latest update: 19 March 2024

People with significant control

Lee G.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian G.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Blg Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen G.

Lee G.

Dorothy G.

Lesley G.

Brian G.

People with significant control

Lee G.

Brian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

City / Town:

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Blg Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen G.

Lee G.

Dorothy G.

Lesley G.

Brian G.

People with significant control

Lee G.

Brian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015