Bluegas Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Bluegas began its operations in the year 2011 as a Private Limited Company under the ID 07806239. This firm has been active for thirteen years and it's currently active. The firm's headquarters is situated in Sidcup at Onega House. You could also find this business using its post code of DA14 6NE. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were reported.

There seems to be just one director at the moment managing this firm, specifically Gareth B. who has been doing the director's obligations for thirteen years.

Executives who have control over the firm are as follows: Gareth B. owns over 3/4 of company shares. Gareth B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	5	332

Balance Sheet
Cash Bank On Hand			16 561	17 588	4 763	5 873	5 291	42 890	10 118
Current Assets	12 856	6 730	16 561	17 588	8 963	27 283	32 601	118 071	141 099
Debtors	0	962	0		3 500	20 710	16 610	64 481	120 281
Net Assets Liabilities			332	6 405	1 364	344	1	55 361	52 509
Other Debtors						10 229	9 271	971	34 962
Property Plant Equipment			172	714	4 491	2 889	1 344
Total Inventories					700	700	10 700	10 700	10 700
Cash Bank In Hand	12 856	5 768	16 561
Net Assets Liabilities Including Pension Asset Liability	117	5	332
Tangible Fixed Assets	2 549	149	172

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	116	4	331
Shareholder Funds	117	5	332

Other Financial Data
Total Fixed Assets Additions			229
Total Fixed Assets Cost Or Valuation	9 599	9 599	9 828
Total Fixed Assets Depreciation	7 050	9 450	9 656
Total Fixed Assets Depreciation Charge In Period		2 400	206
Accumulated Depreciation Impairment Property Plant Equipment			9 656	9 913	6 515	8 117	9 662	11 006	11 006
Additions Other Than Through Business Combinations Property Plant Equipment				799	5 379
Average Number Employees During Period			1	1	1	1	1	2	2
Corporation Tax Payable			11 203	7 590	8 251	7 515	14 240	32 634	38 682
Creditors			16 367	11 886	11 237	29 279	33 688	62 710	88 590
Current Tax For Period			11 202	7 590	8 251	7 515	14 242	18 331	3 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4	-23	842	-304	-293	-256
Deferred Tax Liabilities			34	11	853	549	256
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 000
Disposals Property Plant Equipment					5 000
Increase From Depreciation Charge For Year Property Plant Equipment				257	1 602	1 602	1 545	1 344
Net Current Assets Liabilities	-1 922	-114	194	5 702	-2 274	-1 996	-1 087	55 361	52 509
Other Creditors			1 884	3 370	1 601	1 600	5 619	1 642	1 910
Other Taxation Social Security Payable			3 280	926	1 385	2 928	13 829	25 434	26 573
Property Plant Equipment Gross Cost			9 828	10 627	11 006	11 006	11 006	11 006	11 006
Provisions For Liabilities Balance Sheet Subtotal						549	256
Taxation Including Deferred Taxation Balance Sheet Subtotal			34	11	853	549
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 206	7 567	9 093	7 211	13 949	18 075	3 886
Total Assets Less Current Liabilities	627	35	366	6 416	2 217	893	257	55 361	52 509
Trade Creditors Trade Payables						17 236		3 000	21 425
Trade Debtors Trade Receivables					3 500	10 481	7 339	63 510	85 319
Creditors Due Within One Year Total Current Liabilities	14 778	6 844	16 367
Fixed Assets	2 549	149	172
Provisions For Liabilities Charges	510	30	34
Tangible Fixed Assets Additions			229
Tangible Fixed Assets Cost Or Valuation	9 599	9 599	9 828
Tangible Fixed Assets Depreciation	7 050	9 450	9 656
Tangible Fixed Assets Depreciation Charge For Period		2 400	206

Company staff

Gareth B.

Role: Director

Appointed: 11 October 2011

Latest update: 19 March 2024

People with significant control

Gareth B.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Gareth B.

Notified on 11 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Bluegas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

Dyer + Co Secretarial Services Ltd

People with significant control

Gareth B.

Gareth B.

Accounts Documents

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