Da Efficient Gas Services Limited in Wellingborough, NN9 5EJ

Description

Data updated on: 01-11-2023

Da Efficient Gas Services came into being in 2003 as a company enlisted under no 04655638, located at NN9 5EJ Wellingborough at 103 Irthlingborough Road. It has been in business for 21 years and its current state is active. This company's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. January 31, 2023 is the last time when company accounts were reported.

Taking into consideration the following enterprise's register, since October 2023 there have been two directors: Nicola W. and David W.. In order to provide support to the directors, this particular business has been utilizing the expertise of Nicola W. as a secretary since the appointment on 2007-06-13.

David W. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 124	29 368	21 473	23 240	35 775

Balance Sheet
Cash Bank On Hand					61 517	77 548		132 713	154 872	205 767	204 293	242 374	159 757
Current Assets	56 824	65 217	60 337	69 278	76 581	89 970	108 937	149 192	160 995	217 618	216 017	254 619	176 525
Debtors	9 032	16 850	8 659	12 380	15 064	12 422		16 479	6 123	11 851	11 724	12 245	16 768
Net Assets Liabilities					35 775	46 498	67 187	90 224	131 024	190 896
Property Plant Equipment								6 800	5 100	15 612	14 912	11 185
Cash Bank In Hand	47 792	48 367	51 678	56 898	61 517
Net Assets Liabilities Including Pension Asset Liability	21 124	29 368	21 473	23 240	35 775
Tangible Fixed Assets	16 000	8 000
Trade Debtors	9 032	16 850	8 659	12 380	15 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 024	29 268	21 373	23 140	35 675
Shareholder Funds	21 124	29 368	21 473	23 240	35 775

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income					1 500	1 600				10 706	16 935	1 593	1 650
Accumulated Depreciation Impairment Property Plant Equipment								1 700	3 400	9 171	14 141	17 868	1 059
Additions Other Than Through Business Combinations Property Plant Equipment										16 283
Average Number Employees During Period									2	2	3	2	2
Creditors					40 806	43 472	41 750	65 748	35 071	42 335	39 344	38 835	10 538
Dividends Paid					40 700	56 675
Fixed Assets	16 000	8 000						6 800	5 100	15 612
Increase From Depreciation Charge For Year Property Plant Equipment									1 700	5 771	4 970	3 727	2 795
Net Current Assets Liabilities	5 124	21 368	21 473	23 240	35 775	46 498	67 187	83 424	125 924	175 283	176 673	215 784	165 987
Number Shares Allotted	100	100	100	100	100				100	100
Other Creditors					8 226	9 214
Property Plant Equipment Gross Cost								8 500	8 500	24 783	29 053	1 833
Taxation Social Security Payable					21 033	21 656
Total Assets Less Current Liabilities	21 124	29 368	21 473	23 240	35 775	46 498	67 187	90 224	131 024	190 895	191 585	226 969	174 377
Trade Creditors Trade Payables					10 047	11 002				554	555	10 137	1 028
Trade Debtors Trade Receivables					15 064	12 422				11 851	11 724	12 245	16 768
Corporation Tax Payable										18 639	10 756	17 470	2 276
Number Shares Issued Fully Paid											100	100	100
Par Value Share	1	1	1	1	1						1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											4 270
Accruals Deferred Income Within One Year	2 450	1 900	1 600	1 500	1 500
Bank Borrowings Overdrafts	25 835	21 760	14 209	10 848
Creditors Due Within One Year	51 700	43 849	38 864	46 038	40 806
Other Creditors Due Within One Year	3 595	21 760	8 069	6 453	8 226
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 543	38 543	38 543	38 543
Tangible Fixed Assets Depreciation	22 543	30 543	38 543	38 543
Tangible Fixed Assets Depreciation Charged In Period		8 000
Taxation Social Security Due Within One Year	13 429	13 545	9 272	10 386	21 033
Trade Creditors Within One Year	6 391	850	5 714	16 851	10 047

Company staff

Nicola W.

Role: Director

Appointed: 04 October 2023

Latest update: 1 March 2024

Nicola W.

Role: Secretary

Appointed: 13 June 2007

Latest update: 1 March 2024

David W.

Role: Director

Appointed: 04 February 2003

Latest update: 1 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 1 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

Latest update: 1 March 2024

Margaret W.

Role: Secretary

Appointed: 04 February 2003

Resigned: 13 June 2007

Latest update: 1 March 2024

People with significant control

David W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 April 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 March 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Da Efficient Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

David W.

Theydon Secretaries Limited

Theydon Nominees Limited

Margaret W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies