Crow Valley Gas Services And Electrical Installation Ltd in Cwmbran, NP44 4QD

Description

Data updated on: 01-11-2023

Crow Valley Gas Services And Electrical Installation Ltd with Companies House Reg No. 07996804 has been in this business field for 12 years. This Private Limited Company is officially located at 46 Fairhill, Fairwater, Cwmbran and its area code is NP44 4QD. The enterprise's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. Crow Valley Gas Services And Electrical Installation Limited released its account information for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-08.

The company has a solitary managing director at the moment overseeing the firm, specifically Dennis H. who's been performing the director's assignments since 2012-03-20. That firm had been presided over by Emma H. until three years ago. What is more another director, including Beverley H. resigned in March 2016.

Dennis H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 676	3 843	5 172	5 116	4 200

Balance Sheet
Cash Bank On Hand							-8 788		7 190
Current Assets	16 438	16 506	16 100	16 422	15 000	12 376	11 355	9 038	11 584
Debtors	13 638	13 306	12 800				7 386	6 338	1 694
Net Assets Liabilities					317	1 148	857	-5 588	2 909
Property Plant Equipment							3 109	2 403	1 860
Total Inventories							2 550	2 700	2 700
Cash Bank In Hand		100
Intangible Fixed Assets		8 160	6 500
Net Assets Liabilities Including Pension Asset Liability	1 676	3 843	2 800	5 116	4 200
Stocks Inventory	2 800	3 100	3 300
Tangible Fixed Assets	10 200	8 160

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 576	3 743	2 700
Shareholder Funds	1 676	3 843	5 172	5 116	4 200

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							10 758	11 464	12 007
Average Number Employees During Period									3
Creditors					17 147	17 683	15 321	17 029	8 341
Increase From Depreciation Charge For Year Property Plant Equipment								706	543
Loans From Directors							727	7 605
Net Current Assets Liabilities	-8 524	-4 317	-3 700	-1 000	-1 000	5 307	3 966	-7 991	3 243
Other Creditors								9 105	1 448
Property Plant Equipment Gross Cost							13 867	13 867	13 867
Taxation Social Security Payable							606	1 649	131
Total Assets Less Current Liabilities	1 676	3 843	2 800	5 116	4 200	1 148	857	-5 588	5 103
Trade Creditors Trade Payables							5 152	6 275	6 762
Trade Debtors Trade Receivables							7 386	6 338	1 694
Amount Specific Advance Or Credit Directors								861	-61
Amount Specific Advance Or Credit Made In Period Directors									54 657
Amount Specific Advance Or Credit Repaid In Period Directors									55 579
Fixed Assets	10 200	8 160	6 500	6 116	5 200	4 159	3 109
Creditors Due Within One Year	24 962	20 823	19 800	17 422	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 590	6 250
Intangible Fixed Assets Amortisation Charged In Period			1 660
Intangible Fixed Assets Cost Or Valuation		12 750	12 750
Tangible Fixed Assets Additions	12 750
Tangible Fixed Assets Cost Or Valuation	12 750	12 750
Tangible Fixed Assets Depreciation	2 550	4 590
Tangible Fixed Assets Depreciation Charged In Period	2 550	2 040

Company staff

Dennis H.

Role: Director

Appointed: 31 March 2016

Latest update: 26 February 2024

People with significant control

Dennis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Crow Valley Gas Services And Electrical Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis H.

Emma H.

Beverley H.

People with significant control

Dennis H.

Accounts Documents

Company filings

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