Brookhouse Gas Service Care Ltd in Sheffield, S26 7YH

Description

Data updated on: 01-11-2023

Brookhouse Gas Service Care Ltd can be gotten hold of in 44a Union Street, Harthill in Sheffield. The company's post code is S26 7YH. Brookhouse Gas Service Care has been active on the market for 13 years. The company's Companies House Registration Number is 07524761. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Brookhouse Gas Service Care Limited filed its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-10.

The following limited company owes its achievements and constant improvement to a team of two directors, namely Donna W. and Nicholas W., who have been in the firm since 2011.

Executives who have control over the firm are as follows: Donna W. owns 1/2 or less of company shares. Nicholas W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 452	7 102	69 004	43 127	54 528
Current Assets	20 952	24 602	86 504	60 957	72 318
Debtors	17 500	17 500	17 500	17 830	17 790
Net Assets Liabilities	-2 758	-5 096	9 367	14 477	18 736
Other Debtors	17 500	17 500	17 500	17 830	17 790
Property Plant Equipment	8 030	20 080	16 335	29 841	22 382

Other Financial Data
Amount Specific Advance Or Credit Directors				1 000	2 000
Amount Specific Advance Or Credit Made In Period Directors				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	22 227	25 172	30 615	34 699	42 158
Average Number Employees During Period	6	6	6	8	7
Bank Borrowings Overdrafts		5 772	41 287	32 362	22 419
Creditors	2 827	12 367	49 906	37 939	24 954
Finance Lease Liabilities Present Value Total	2 827	12 367	8 619	5 577	2 535
Increase From Depreciation Charge For Year Property Plant Equipment		2 945	5 443	4 084	7 459
Net Current Assets Liabilities	-6 435	-8 994	46 042	28 245	25 561
Other Creditors	2 408	8 160	3 093	4 206	4 996
Other Taxation Social Security Payable	9 829	8 869	17 858	8 940	18 578
Property Plant Equipment Gross Cost	30 257	45 252	46 950	64 540
Provisions For Liabilities Balance Sheet Subtotal	1 526	3 815	3 104	5 670	4 253
Total Assets Less Current Liabilities	1 595	11 086	62 377	58 086	47 943
Trade Creditors Trade Payables	13 030	5 633	7 050	6 809	10 191
Total Additions Including From Business Combinations Property Plant Equipment		14 995	1 698	17 590

Company staff

Donna W.

Role: Secretary

Appointed: 10 February 2011

Latest update: 10 March 2024

Donna W.

Role: Director

Appointed: 10 February 2011

Latest update: 10 March 2024

Nicholas W.

Role: Director

Appointed: 10 February 2011

Latest update: 10 March 2024

People with significant control

Donna W.

Notified on 10 February 2018

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 10 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

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

Brookhouse Gas Service Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Donna W.

Nicholas W.

People with significant control

Donna W.

Nicholas W.

Accounts Documents

Company filings

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