Citigas Emergency Gas Services Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Citigas Emergency Gas Services is a business registered at NG16 3PA Nottingham at 1 Derby Road. The enterprise was formed in 2004 and is established as reg. no. 05233941. The enterprise has been active on the UK market for 20 years now and the current status is active. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. Citigas Emergency Gas Services Ltd filed its latest accounts for the period up to 30th September 2022. The firm's most recent annual confirmation statement was filed on 16th September 2023.

Given this specific company's growth, it was necessary to choose further executives: Jayne B. and Derren B. who have been working as a team since March 2007 to promote the success of this specific limited company. In order to support the directors in their duties, this limited company has been using the skills of Jayne B. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	101 006	29 798	85 445	137 533	134 896

Balance Sheet
Cash Bank On Hand						107 204	129 753	212 133	192 125	230 547	71 626	44 649
Current Assets	149 999	98 681	159 491	184 616	169 035	191 428	345 973	234 857	343 713	326 260	125 709	208 368
Debtors	66 005	60 340	37 060	59 395	74 657	79 224	169 067	17 724	49 775	87 234	34 089	126 850
Net Assets Liabilities						201 502	334 711	375 703	490 726	651 851	627 990	652 782
Other Debtors						9 925	10 537	9 971	10 247	11 085
Property Plant Equipment						234 436	264 960	277 426	612 040	637 125	627 570	652 371
Total Inventories						5 000	47 153	5 000	101 813	8 479	19 994	36 869
Cash Bank In Hand	65 601	25 841	107 931	112 121	82 378
Net Assets Liabilities Including Pension Asset Liability	101 006	29 798	85 445	137 533	134 896
Stocks Inventory	18 393	12 500	14 500	13 100	12 000
Tangible Fixed Assets	216 542	209 115	215 008	236 719	231 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	100 906	29 698	85 345	137 433	134 796
Shareholder Funds	101 006	29 798	85 445	137 533	134 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 739	68 684	56 514	71 396	62 622	75 807	84 346
Additions Other Than Through Business Combinations Investment Property Fair Value Model								5 393	347 154	106 802
Additions Other Than Through Business Combinations Property Plant Equipment								38 878	349 496	214 623	3 630	62 858
Average Number Employees During Period						14	-12	-10	-9	6	6	7
Bank Borrowings Overdrafts						28 301	13 541		9 548	51 592
Comprehensive Income Expense						159 319	265 509
Corporation Tax Payable						37 112	55 118
Creditors						194 804	266 293	122 218	258 185	242 348	81 941	170 048
Depreciation Rate Used For Property Plant Equipment							25				25	25
Description Financial Commitments Other Than Capital Commitments						2 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 875	31 215		28 441		12 914
Disposals Property Plant Equipment							42 397	38 351		198 312		29 518
Dividends Paid						113 750	132 300
Fixed Assets	216 542	209 115	215 008	236 719	231 120	234 436	264 960
Future Minimum Lease Payments Under Non-cancellable Operating Leases									-13 538	-4 988
Income Expense Recognised Directly In Equity						-113 750	-132 300
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							39 825			73 794
Increase Decrease From Other Changes Investment Property Fair Value Model								2 170
Increase From Depreciation Charge For Year Property Plant Equipment							14 820	19 276	14 882	19 667	13 185	21 453
Investment Property Fair Value Model						120 175	160 000	220 267	567 421	588 016
Net Current Assets Liabilities	-41 260	-25 911	-138	15 757	-23 979	-3 376	79 680	112 639	85 528	83 911	43 768	38 320
Other Creditors						5 330	2 451	2 825	2 672	2 545
Other Taxation Social Security Payable						41 746	53 284
Profit Loss						159 319	225 684
Property Plant Equipment Gross Cost						313 175	333 644	333 940	683 436	699 747	703 377	736 717
Provisions For Liabilities Balance Sheet Subtotal						12 276	9 929	14 362	11 980	23 352
Remaining Financial Commitments							2 613
Taxation Including Deferred Taxation Balance Sheet Subtotal										23 352	7 515	12 305
Taxation Social Security Payable							108 402	90 389	85 522	76 365
Total Assets Less Current Liabilities	175 282	183 204	214 870	252 476	207 141	231 060	344 640			721 036	671 338	690 691
Total Increase Decrease From Revaluations Property Plant Equipment							39 825
Trade Creditors Trade Payables						82 315	141 899	29 004	160 443	111 846
Trade Debtors Trade Receivables						69 299	158 530	7 753	39 528	76 149
Creditors Due After One Year	68 448	147 047	122 131	102 129	60 205
Creditors Due Within One Year	191 259	124 592	159 629	168 859	193 014
Instalment Debts Due After5 Years	38 028	86 950	32 314	20 734	13 630
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 828	6 359	7 294	12 814	12 040
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 889	29 628	57 326	19 339
Tangible Fixed Assets Cost Or Valuation	286 236	291 125	270 087	316 417	325 756
Tangible Fixed Assets Depreciation	69 694	82 010	55 078	79 698	94 636
Tangible Fixed Assets Depreciation Charged In Period		12 316	14 134	27 369	21 813
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 065	2 749	6 875
Tangible Fixed Assets Disposals			50 666	10 995	10 000

Company staff

Jayne B.

Role: Director

Appointed: 20 March 2007

Latest update: 26 December 2023

Jayne B.

Role: Secretary

Appointed: 16 September 2004

Latest update: 26 December 2023

Derren B.

Role: Director

Appointed: 16 September 2004

Latest update: 26 December 2023

People with significant control

Executives who have control over the firm are as follows: Derren B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derren B.

Notified on 16 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jayne B.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 February 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Citigas Emergency Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Jayne B.

Derren B.

People with significant control

Derren B.

Jayne B.

Accounts Documents

Company filings

Filing category

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