Comgas Services Uk Ltd in Aldershot, GU11 3LU

Description

Data updated on: 01-11-2023

Comgas Services Uk Ltd 's been in the United Kingdom for at least 5 years. Registered with number 12150960 in 2019, it is located at 13 Rowhill Avenue, Aldershot GU11 3LU. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The company's latest annual accounts detail the period up to 2022/08/31 and the most current confirmation statement was released on 2023/08/11.

The knowledge we have regarding this particular firm's executives shows us there are two directors: Scott S. and Lee J. who were appointed to their positions on 2019-10-02 and 2019-08-12.

Executives who control the firm include: Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	45 228	28 931	124 797
Current Assets	64 969	170 346	201 444
Debtors	8 361	104 904	9 781
Net Assets Liabilities	2 651	42 781	65 580
Property Plant Equipment	2 000	3 312	2 445
Total Inventories	11 380	36 511	66 866

Other Financial Data
Accrued Liabilities	938	693	6 175
Accumulated Depreciation Impairment Property Plant Equipment	600	1 914	3 398
Average Number Employees During Period	2	2	5
Bank Borrowings Overdrafts	45 000	9 000	9 000
Corporation Tax Payable	9 681	31 724	32 014
Corporation Tax Recoverable	1 693
Creditors	45 000	34 500	25 500
Dividends Paid	40 500		113 000
Increase From Depreciation Charge For Year Property Plant Equipment	600	1 314	1 484
Merchandise	3 150	2 000	2 500
Net Current Assets Liabilities	45 651	73 969	88 635
Number Shares Issued Fully Paid	2	2	2
Other Taxation Social Security Payable	60	2 490	2 946
Par Value Share	1	1	1
Prepayments	4 521	3 271	2 021
Profit Loss	43 149		135 799
Property Plant Equipment Gross Cost	2 600	5 226	5 843
Total Additions Including From Business Combinations Property Plant Equipment	2 600	2 626	617
Total Assets Less Current Liabilities	47 651	77 281	91 080
Trade Creditors Trade Payables	6 590	44 613	38 959
Trade Debtors Trade Receivables	2 147	101 633	7 760
Work In Progress	8 230	34 511	64 366

Company staff

Scott S.

Role: Director

Appointed: 02 October 2019

Latest update: 27 April 2024

Lee J.

Role: Director

Appointed: 12 August 2019

Latest update: 27 April 2024

People with significant control

Lee J.

Notified on 12 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott S.

Notified on 12 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Comgas Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Lee J.

People with significant control

Lee J.

Scott S.

Accounts Documents

Company filings

Filing category

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