Domestic Gas Maintenance Limited in Coventry, CV1 5NR

Description

Data updated on: 01-11-2023

Situated at Gas Yard, Canterbury Street, Coventry CV1 5NR Domestic Gas Maintenance Limited is a Private Limited Company registered under the 03736568 Companies House Reg No. The firm was launched twenty five years ago. The company's Standard Industrial Classification Code is 46711 - Wholesale of petroleum and petroleum products. The business most recent filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-02-26.

Paul B. and Martin H. are registered as the firm's directors and have been cooperating as the Management Board since 2000-12-18.

The companies that control this firm are: Metalsecond Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Canterbury Street, CV1 5NR, West Midlands.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP
Net Worth	-81 223	-72 358	-88 031	-88 970	-88 970	-73 120

Balance Sheet
Current Assets	74 541	96 322	89 060	69 911	69 911	86 153	182 221	175 932	188 208	275 883	277 685	304 664	296 362
Net Assets Liabilities						-14 519	18 259	45 811	80 845	107 951	101 566	109 116	111 328
Cash Bank In Hand	8 690	5 189	32	1 360	7 134	49 282
Debtors	55 351	82 223	77 084	58 790	58 790	60 717
Stocks Inventory	10 500	8 910	11 944	9 761	9 761	10 222
Tangible Fixed Assets	2 640	2 051	1 643	1 281	557	557
Net Assets Liabilities Including Pension Asset Liability			-88 031	-88 970	-88 970	-73 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-81 323	-72 458	-88 131	-89 070	-73 220	-73 220
Shareholder Funds	-81 223	-72 358	-88 031	-88 970	-88 970	-73 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 770	-2 796	-3 054	-3 983	-2 308	-3 108	-3 108	-2 630
Average Number Employees During Period						5	5	5	6	6	6	6	6
Creditors						162 694	181 778	153 630	122 065	50 000	49 061	38 894	29 002
Financial Commitments Other Than Capital Commitments						19 709	23 827	20 885	20 885	20 885	9 650
Fixed Assets	2 640	2 051	1 643	1 281	1 281	7 827	12 444	23 355	18 685	24 647	203 777	216 853	218 830
Net Current Assets Liabilities	-83 863	-74 409	-89 674	-90 251	-71 408	-71 408	8 611	25 510	66 143	135 612	-50 042	-65 735	-75 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 911	8 168	3 208		3 813	2 905	10 992
Total Assets Less Current Liabilities	-81 223	-72 358	-88 031		-88 970	-14 518	21 055	48 865	84 828	160 259	153 735	151 118	142 960
Amount Specific Advance Or Credit Directors							-10 965	-1 165	-1 165
Amount Specific Advance Or Credit Made In Period Directors								9 800
Creditors Due Within One Year	158 404	170 731	178 734	160 162	157 561	165 462
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 038	25 038
Tangible Fixed Assets Depreciation	22 398	22 987	23 443
Tangible Fixed Assets Depreciation Charged In Period		589	456
Amount Specific Advance Or Credit Repaid In Period Directors						277
Provisions For Liabilities Charges					2 269	2 269
Value Shares Allotted			100	100	100	100