Carl Aaron Smithson Gas Services & Heating Supplies Ltd in Chesterfield, S44 5HL

Description

Data updated on: 01-11-2023

Carl Aaron Smithson Gas Services & Heating Supplies began its business in 2015 as a Private Limited Company registered with number: 09497534. This particular company has been functioning for nine years and the present status is active. The firm's office is based in Chesterfield at 4 Whisperwood Close. You could also locate the firm by its zip code : S44 5HL. This company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Carl Aaron Smithson Gas Services & Heating Supplies Limited filed its latest accounts for the period up to Thursday 31st March 2022. The business latest confirmation statement was released on Monday 27th March 2023.

With regards to this particular firm, all of director's duties have so far been carried out by Carl S. who was appointed in 2015 in March.

Carl S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-3 336

Balance Sheet
Cash Bank On Hand	3 382	3 821	6 654	12 677	17 557	21 624
Current Assets	5 154	5 443	8 064	14 592	19 047	22 794
Debtors	1 272	1 272	1 060	1 615	1 190	670
Property Plant Equipment	434	325	244	466	350	262
Total Inventories	500	350	350	300	300	500
Cash Bank In Hand	3 382
Net Assets Liabilities Including Pension Asset Liability	-3 336
Stocks Inventory	500
Tangible Fixed Assets	434

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 436
Shareholder Funds	-3 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66	175	256	334	450	538
Amounts Owed By Associates	1 272	1 272
Creditors	8 924	15 047	13 363	16 504	21 258	23 905
Increase From Depreciation Charge For Year Property Plant Equipment		109		78	116	88
Net Current Assets Liabilities	-3 770	-9 604	-5 299	-1 912	-2 211	-1 111
Other Creditors	7 964	13 550	12 323	15 672	20 319	20 850
Property Plant Equipment Gross Cost	500		500	800	800
Total Additions Including From Business Combinations Property Plant Equipment				300
Total Assets Less Current Liabilities	-3 336	-9 279	-5 055	-1 446	-1 861	-849
Trade Creditors Trade Payables	960	1 497	1 040	832	939	3 013
Trade Debtors Trade Receivables			1 060	1 615	1 190	670
Other Taxation Social Security Payable						42
Creditors Due Within One Year	8 924
Fixed Assets	434
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66

Company staff

Carl S.

Role: Director

Appointed: 19 March 2015

Latest update: 6 April 2024

People with significant control

Carl S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Carl Aaron Smithson Gas Services & Heating Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

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