D.p.f. Gas Limited in London, E17 6HE

Description

Data updated on: 01-11-2023

06372879 - reg. no. assigned to D.p.f. Gas Limited. This company was registered as a Private Limited Company on 2007-09-17. This company has been present on the British market for the last seventeen years. This company can be found at 161 Forest Road in London. It's zip code assigned is E17 6HE. It has been already 13 years from the moment D.p.f. Gas Limited is no longer recognized under the name D.p.f. Construction. This enterprise's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Friday 30th September 2022 is the last time when the company accounts were reported.

The company has a single managing director at present controlling this particular business, specifically Donal F. who's been executing the director's assignments since 2007-09-17. The following business had been directed by Kms Nominees Ltd till seventeen years ago. Moreover, the managing director's duties are often backed by a secretary - Anna-Marie F., who was chosen by the following business seventeen years ago.

Previous company's names
D.p.f. Gas Limited 2011-04-12
D.p.f. Construction Limited 2007-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 340	6 288	4 201	105 992	104 278	235 817

Balance Sheet
Cash Bank On Hand							484 479	451 880
Current Assets	140 874	144 995	97 091	193 130	296 819	437 285	484 479	646 819	702 498	725 179	440 510	1 160 373
Debtors	50 642	50 112	32 721	55 395	6 819		137 316	194 939
Net Assets Liabilities						235 817	248 861	217 507	179 326	18 784	271 425	59 847
Property Plant Equipment							44 339	36 358
Cash Bank In Hand	90 232	94 883	64 370	193 130	290 000	437 285
Net Assets Liabilities Including Pension Asset Liability	16 340	6 288	4 201	105 992	104 278	235 817
Other Debtors	50 642	44 890
Tangible Fixed Assets	56 042	44 834	35 867	37 919	57 040	46 772
Trade Debtors		5 222

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Shareholder Funds	16 340	6 288	4 201	105 992	104 278	235 817
Profit Loss Account Reserve		6 283	4 196	105 987	104 273	235 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							85 167	93 148
Average Number Employees During Period							6	5	5	5	8	8
Creditors						344 522	409 773	458 170	547 985	736 706	740 890	1 243 963
Creditors Free-text Comment								465 670
Fixed Assets	56 042	44 834	35 867	37 919	57 040	46 772	44 339	36 358	29 813	35 311	28 955	23 743
Increase From Depreciation Charge For Year Property Plant Equipment								7 981
Net Current Assets Liabilities	63 759	56 601	54 288	74 495	50 238	196 545	212 022	188 649	154 513	11 527	300 380	83 590
Property Plant Equipment Gross Cost							129 506	129 506
Total Assets Less Current Liabilities	119 801	101 435	90 155	112 414	107 278	243 317	256 361	225 007	184 326	23 784	271 425	59 847
Creditors Due After One Year Total Noncurrent Liabilities	91 912	85 067
Creditors Due Within One Year Total Current Liabilities	77 115	89 144
Other Aggregate Reserves	16 335	6 283
Provisions For Liabilities Charges	11 549	9 330	7 732	6 422
Tangible Fixed Assets Cost Or Valuation	79 313	79 313	79 313	90 563	122 206	122 206
Tangible Fixed Assets Depreciation	23 271	34 479	43 446	52 644	65 166	75 434
Tangible Fixed Assets Depreciation Charge For Period		11 208
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 500	7 500	7 500	5 000	5 000	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				55 395	57 767	103 782	137 316
Accruals Deferred Income		750	885	1 500	3 000	7 500
Creditors Due After One Year		85 067	78 222
Creditors Due Within One Year		88 394	41 918	172 530	304 348	344 522
Instalment Debts Due After5 Years			78 222
Tangible Fixed Assets Additions				11 250	31 643
Tangible Fixed Assets Depreciation Charged In Period			8 967	9 198	12 522	10 268

Company staff

Anna-Marie F.

Role: Secretary

Appointed: 17 September 2007

Latest update: 21 February 2024

Donal F.

Role: Director

Appointed: 17 September 2007

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Anna-Marie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donal F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna-Marie F.

Notified on 21 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donal F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 November 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 January 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

D.p.f. Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna-Marie F.

Donal F.

Kms Secretaries Ltd

Kms Nominees Ltd

People with significant control

Anna-Marie F.

Donal F.

Accounts Documents

Company filings

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