City Gas Ltd in Hull, HU3 6NG

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www.citygasltd.co.uk

Description

Data updated on: 01-11-2023

05881596 - registration number of City Gas Ltd. The company was registered as a Private Limited Company on 2006-07-19. The company has been actively competing in this business for eighteen years. This enterprise can be contacted at 8 Goathland Close in Hull. The zip code assigned to this location is HU3 6NG. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 31st July 2022 is the last time account status updates were filed.

This company has 1 director at present supervising the business, specifically Graham B. who's been utilizing the director's obligations for eighteen years. This business had been controlled by John C. up until 2006. Additionally, the managing director's assignments are backed by a secretary - Tara B., who was officially appointed by the business in 2007.

Executives who have control over the firm are as follows: Tara B. owns 1/2 or less of company shares. Graham B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	755	1 642	1 489	4 631	567	-2 939

Balance Sheet
Cash Bank On Hand						2 814	9 348	3 167	17 251	33 276	28 331	30 669	28 497
Current Assets	4 766	6 955	4 985	14 163	8 709	4 764	11 498	7 404	19 936	37 780	31 047	35 002	36 065
Debtors	2 331	2 041	1 274	681	97		200	737	180	1 484	466	2 933	5 068
Net Assets Liabilities						-2 939	545	503	1 025	245	108	2 957	2 145
Other Debtors							200	212	180				615
Property Plant Equipment						6 214	13 045	10 007	8 036	5 197	20 979	16 037
Total Inventories						1 950	1 950	3 500	2 505	3 020	2 250	1 400	2 500
Cash Bank In Hand	1 410	4 314	2 861	11 942	6 612	2 814
Net Assets Liabilities Including Pension Asset Liability	755	1 642	1 489	4 631	567	-2 939
Stocks Inventory	1 025	600	850	1 540	2 000	1 950
Tangible Fixed Assets	13 020	10 162	8 664	8 474	7 793	6 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	655	1 542	1 389	4 531	467	-3 039
Shareholder Funds	755	1 642	1 489	4 631	567	-2 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 160	15 474	18 512	21 441	24 280	19 494	24 436	2 431
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										25 000	24 038	18 497	13 080
Creditors						12 733	375	15 007	25 420	25 000	24 038	18 497	36 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 132				8 448
Disposals Property Plant Equipment							4 782				9 594
Finance Lease Liabilities Present Value Total							375	375					5 315
Increase From Depreciation Charge For Year Property Plant Equipment							3 446	3 038	2 929	2 839	3 662	4 942	219
Net Current Assets Liabilities	-12 265	-8 520	-5 579	-2 236	-5 739	-7 969	-9 646	-7 603	-5 484	21 035	7 153	8 464	-868
Other Creditors						12 580	14 952	11 806	19 996	5 343	19 059	21 418	31 417
Other Taxation Social Security Payable						153	1 972	2 826	5 424	11 402	4 835	5 120	201
Property Plant Equipment Gross Cost						22 374	28 519	28 519	29 477	29 477	40 473	40 473	71 801
Provisions For Liabilities Balance Sheet Subtotal						1 184	2 479	1 901	1 527	987	3 986	3 047	7 172
Total Additions Including From Business Combinations Property Plant Equipment							10 927		958		20 590		31 328
Total Assets Less Current Liabilities	755	1 642	3 085	6 238	2 054	-1 755	3 399	2 404	2 552	26 232	28 132	24 501	36 878
Trade Debtors Trade Receivables								525		1 484	466	2 933	4 453
Creditors Due Within One Year	17 031	15 475	10 564	16 399	14 448	12 733
Fixed Assets	13 020	10 162	8 664	8 474	7 793	6 214
Provisions For Liabilities Charges			1 596	1 607	1 487	1 184
Tangible Fixed Assets Additions			1 048	3 096	2 662	2 013
Tangible Fixed Assets Cost Or Valuation	16 829	16 829	17 877	19 591	21 759	22 374
Tangible Fixed Assets Depreciation	3 809	6 667	9 213	11 117	13 966	16 160
Tangible Fixed Assets Depreciation Charged In Period		2 858	2 546	2 652	2 956	2 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				748	107	386
Tangible Fixed Assets Disposals				1 382	494	1 398

Company staff

Tara B.

Role: Secretary

Appointed: 26 January 2007

Latest update: 27 February 2024

Graham B.

Role: Director

Appointed: 19 July 2006

Latest update: 27 February 2024

People with significant control

Tara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 April 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014

City Gas Ltd

General information

Name:

Office Address:

Contact information

Website

www.citygasltd.co.uk

Description

Financial data based on annual reports

Company staff

Tara B.

Graham B.

Caroline C.

John C.

People with significant control

Tara B.

Graham B.

Accounts Documents

Company filings

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