Domestic Gas Maintenance (wellingborough) Limited in Coventry, CV1 5NR

Description

Data updated on: 01-11-2023

Domestic Gas Maintenance (wellingborough) Limited has been prospering in the business for fifteen years. Registered with number 06956951 in the year 2009, the firm is registered at The Gas Yard, Coventry CV1 5NR. The enterprise's Standard Industrial Classification Code is 46711 and has the NACE code: Wholesale of petroleum and petroleum products. The firm's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Wed, 28th Jun 2023.

As for the following firm, a number of director's duties up till now have been performed by Paul B. and Martin H.. As for these two managers, Paul B. has managed firm the longest, having been a part of directors' team since 2009-07-09.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	-1 131	-14 234	-5 395	-12 730	-16 954	1 112

Balance Sheet
Current Assets	56 890	55 570	60 727	56 449	53 549	75 223	86 098	106 839	74 957	163 459	228 592	241 612	308 296
Net Assets Liabilities						1 112	5 348	23 099	11 416	35 159	67 312	101 379	197 569
Cash Bank In Hand	10 041	41	291	291	291	11 127
Debtors	38 349	46 179	51 321	48 282	26 348	33 366
Stocks Inventory	8 500	9 350	9 115	7 876	26 910	30 730
Tangible Fixed Assets	320	256	205	164	131	105
Net Assets Liabilities Including Pension Asset Liability			-5 395	-12 730	-16 954	1 112

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-1 230	-14 333	-5 494	-12 829	-17 053	1 013
Shareholder Funds	-1 131	-14 234	-5 395	-12 730	-16 954	1 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 351	-1 650	-1 987	-3 080	-2 838	-1 691	-1 373	-3 921
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors						71 866	86 734	92 313	67 685	50 000	49 165	39 279	29 396
Financial Commitments Other Than Capital Commitments						15 000	15 000	15 000	15 000	15 700	16 200	16 200	16 200
Fixed Assets			205	164	131	105	7 084	7 467	5 974	14 779	11 823	9 459	21 527
Net Current Assets Liabilities	-1 451	-14 490	-5 600	-12 894	-17 085	1 007	-86	17 619	8 522	73 218	106 345	132 572	209 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						546	550	3 093	1 250	1 350	2 543
Total Assets Less Current Liabilities	-1 131	-14 234	-5 395			3 463	6 998	25 086	14 496	87 997	118 168	142 031	230 886
Amount Specific Advance Or Credit Directors						-3 226	-3 226	-3 226	-40
Amount Specific Advance Or Credit Made In Period Directors									-22
Creditors Due Within One Year	58 341	70 060	66 327	69 343	70 634	74 216
Debtors Due After One Year	-2 896	-2 896	-23 089
Number Shares Allotted		100	99	99	99	99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	180	244	295
Tangible Fixed Assets Depreciation Charged In Period		64	51
Value Shares Allotted			99	99	99	99

Company staff

Paul B.

Role: Director

Appointed: 09 July 2009

Latest update: 25 February 2024

Martin H.

Role: Director

Appointed: 09 July 2009

Latest update: 25 February 2024

People with significant control

Paul B.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
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	30 June 2013
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	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 2 July 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 July 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Domestic Gas Maintenance (wellingborough) Limited

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

Paul B.

Martin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies