Domestic Gas Maintenance (leicester) Ltd in Coventry, CV1 5NR

Description

Data updated on: 01-11-2023

This particular Domestic Gas Maintenance (leicester) Ltd firm has been in this business field for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07557983, Domestic Gas Maintenance (leicester) is categorised as a Private Limited Company with office in The Gas Yard, Coventry CV1 5NR. The enterprise's classified under the NACE and SIC code 46711 which means Wholesale of petroleum and petroleum products. Domestic Gas Maintenance (leicester) Limited released its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-02-13.

The data at our disposal describing this specific enterprise's management implies the existence of two directors: Paul B. and Martin H. who were appointed to their positions on 2011-03-09.

Executives who have control over the firm are as follows: Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul B. 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	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 207	3 036	2 424	99	99

Balance Sheet
Current Assets	36 031	89 812	26 560	1 253	2 542	9 287	11 023	7 581	8 786	1 968	7 012	10 063
Net Assets Liabilities					99	99	99	99	99	42	86	127
Cash Bank In Hand	782	187	88		2 342
Debtors	30 249	84 625	26 473	1 253	200
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	3 682	2 945	2 356
Net Assets Liabilities Including Pension Asset Liability			2 424	99	99

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	-38 306	2 937	2 325
Shareholder Funds	-38 207	3 036	2 424	99	99

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-600	-600	-1 200	-851
Average Number Employees During Period									2	2	2	2
Creditors					2 443	9 188	10 924	7 482	8 087	1 326	5 726	9 085
Total Assets Less Current Liabilities	-38 207	3 036	2 424						699	642	1 286	978
Creditors Due Within One Year	77 920	89 721	26 405	1 154	2 443
Net Current Assets Liabilities	-41 889	91	68	99
Number Shares Allotted	99	99	99	99	99
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions	4 511
Tangible Fixed Assets Cost Or Valuation	4 511	4 511
Tangible Fixed Assets Depreciation	829	1 566	2 155
Tangible Fixed Assets Depreciation Charged In Period	829	737	589
Fixed Assets			2 356
Value Shares Allotted			99	99	99

Company staff

Paul B.

Role: Director

Appointed: 09 March 2011

Latest update: 21 February 2024

Martin H.

Role: Director

Appointed: 09 March 2011

Latest update: 21 February 2024

People with significant control

Martin H.

Notified on 6 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul B.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 May 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Domestic Gas Maintenance (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Martin H.

Dean H.

Dean H.

People with significant control

Martin H.

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies