Bod Gas Uk Ltd in Sheffield, S5 9DH

Description

Data updated on: 01-11-2023

Situated at 41 Butchill Avenue, Sheffield S5 9DH Bod Gas Uk Ltd is categorised as a Private Limited Company with 06863394 registration number. This company was set up on 2009-03-30. This company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The business most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-30.

As of now, this particular firm has only been guided by one director: James W. who has been controlling it for 15 years. What is more, the managing director's duties are constantly supported by a secretary - Cheryl W., who was officially appointed by the following firm in 2009.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 601	369	202	2 394	2 566

Balance Sheet
Cash Bank In Hand	3 901	4 300	4 405	6 531	8 939
Cash Bank On Hand					8 939	4 964	5 973	3 786	10 914	21 373	13 023	18 944
Current Assets	3 901	4 705	4 435	6 770	10 413	5 262	6 880	4 241	11 459	26 010	13 906	20 188
Debtors		405	30	239	1 474	298	907	455	545	4 637	883	1 244
Net Assets Liabilities					2 566	2 960	3 942	3 910	10 309	20 967	9 919	15 152
Other Debtors					273	148	158				221	489
Property Plant Equipment					912	4 458	4 685	3 759	3 016	2 419	106	1 312
Tangible Fixed Assets	2 078	1 690	1 375	1 119	912

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 600	368	201	2 393	2 565
Shareholder Funds	1 601	369	202	2 394	2 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 972	1 026	1 799	2 725	3 468	4 065	778	1 071
Additional Provisions Increase From New Provisions Recognised						892
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 759	5 868	6 733	3 376	3 593	7 002	4 073	6 099
Creditors Due Within One Year	4 378	6 026	5 608	5 495	8 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 371	383				3 306
Disposals Property Plant Equipment						3 000	4 600				5 600
Dividends Paid						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						425	1 156	926	743	597	19	293
Net Current Assets Liabilities	-477	-1 321	-1 173	1 275	1 654	-606	147	865	7 866	19 008	9 833	14 089
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					5 178	3 174	4 734	1 785	773	831	1 043	1 232
Other Taxation Social Security Payable					1 310		1 341	1 341	2 792	3 892	2 657	2 066
Par Value Share		1	1	1	1	1	1
Profit Loss						3 394
Property Plant Equipment Gross Cost					3 884	5 484	6 484	6 484	6 484	6 484	884	2 383
Provisions						892
Provisions For Liabilities Balance Sheet Subtotal						892	890	714	573	460	20	249
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 884	3 884	3 884	3 884
Tangible Fixed Assets Depreciation	1 806	2 194	2 509	2 765	2 972
Tangible Fixed Assets Depreciation Charged In Period		388	315	256	207
Total Additions Including From Business Combinations Property Plant Equipment						4 600	5 600					1 499
Total Assets Less Current Liabilities	1 601	369	202	2 394	2 566	3 852	4 832	4 624	10 882	21 427	9 939	15 401
Trade Creditors Trade Payables					2 271	2 694	658	250	28	2 279	373	2 801
Trade Debtors Trade Receivables					1 201	150	749	455	545	4 637	662	755

Company staff

Cheryl W.

Role: Secretary

Appointed: 30 March 2009

Latest update: 31 December 2023

James W.

Role: Director

Appointed: 30 March 2009

Latest update: 31 December 2023

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts 1 June 2014
Date Approval Accounts	1 June 2014

Bod Gas Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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