East Anglia Gas Services Limited in Suffolk, NR33 7JG

Description

Data updated on: 01-11-2023

East Anglia Gas Services Limited is categorised as Private Limited Company, that is registered in 20 Blackheath Road, Lowestoft in Suffolk. It's zip code is NR33 7JG. The company has existed 21 years in the UK. The business reg. no. is 04701022. This company's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when the accounts were filed.

There's a number of two directors controlling the following business at present, including Roger H. and Paul H. who have been doing the directors responsibilities since 2004. In order to support the directors in their duties, this particular business has been utilizing the expertise of Roger H. as a secretary since the appointment on March 18, 2003.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares. Roger H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 055	11 949	10 617	10 725

Balance Sheet
Cash Bank In Hand	9 403	5 127	6 097	13 779
Cash Bank On Hand				13 779	8 938	11 027	8 561	15 614	23 656	4 318	17 474
Current Assets	27 099	29 417	27 585	20 041	15 585	14 320	14 613	22 900	31 731	13 751	21 312
Debtors	17 546	24 140	21 338	6 112	6 497	3 143	5 902	7 086	7 875	9 233	3 638
Net Assets Liabilities				10 725	8 032	7 803	931	6 121	19 747	6 300	14 885
Net Assets Liabilities Including Pension Asset Liability	13 055	11 949	10 617	10 725
Property Plant Equipment				7 812	15 595	12 233	16 452	13 935	12 610	10 433	9 782
Stocks Inventory	150	150	150	150
Tangible Fixed Assets	15 109	12 038	9 547	7 812
Total Inventories				150	150	150	150	200	200	200	200

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	13 051	11 945	10 613	10 721
Shareholder Funds	13 055	11 949	10 617	10 725

Other Financial Data
Accrued Liabilities				818	847	886	858	838	790	825	828
Accumulated Depreciation Impairment Property Plant Equipment				23 657	20 417	24 234	22 701	19 539	23 305	26 450	28 639
Administrative Expenses				65 904	65 495
Average Number Employees During Period					4	4	4	4	4	4	4
Comprehensive Income Expense				6 108	7 307
Corporation Tax Payable				1 992	146	2 892	1 097	2 422	5 620	401	2 959
Cost Sales				24 659	36 227
Creditors				15 097	5 689	3 161	9 720	6 480	3 240	16 550	14 882
Creditors Due After One Year	6 746	4 497	2 249
Creditors Due Within One Year	19 418	22 628	22 378	15 097
Current Tax For Period				1 992	146
Deferred Tax Liabilities				2 031	3 105	2 314	1 950	1 683	1 605
Depreciation Expense Property Plant Equipment				1 165	1 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 200		6 781	7 399			844
Disposals Property Plant Equipment					11 995		15 499	8 000			2 000
Distribution Costs					170
Dividends Paid				6 000	10 000	10 000	10 000	4 000	10 000	14 000	4 000
Dividends Paid On Shares Final				6 000	10 000
Finance Lease Liabilities Present Value Total				2 249	5 689	3 161	9 720	6 480	3 240	3 240
Gross Profit Loss				74 687	75 284
Increase Decrease In Existing Provisions					1 074	-791	-364
Increase Decrease In Property Plant Equipment					15 499		17 495
Increase From Depreciation Charge For Year Property Plant Equipment					4 960	3 817	5 248	4 237	3 766	3 145	3 033
Interest Payable Similar Charges Finance Costs				540	1 092
Issue Equity Instruments				4
Loans From Directors				356	3 801	198	8 467	6 292	240	3 500	493
Merchandise				150	150	150	150	200	200	200	200
Net Current Assets Liabilities	7 681	6 789	5 207	4 944	1 231	1 045	-3 851	349	11 982	-2 799	6 430
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4	4	4	4	4	4	4
Operating Profit Loss				8 783	9 619
Other Creditors				180	240	300	360	420	480	560	620
Other Deferred Tax Expense Credit				143	1 074
Other Taxation Social Security Payable				316	306	288	272	246	228
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				593	826	700	643	1 046	1 088	912	700
Profit Loss				6 108	7 307	9 771	3 128	9 190	23 626	553	12 585
Profit Loss On Ordinary Activities Before Tax				8 243	8 527
Property Plant Equipment Gross Cost				31 469	36 012	36 467	39 153	33 474	35 915	36 883	38 421
Provisions				2 031	3 105	2 314	1 950	1 683	1 605	1 334	1 327
Provisions For Liabilities Balance Sheet Subtotal				2 031	3 105	2 314	1 950	1 683	1 605	1 334	1 327
Provisions For Liabilities Charges	2 989	2 381	1 888	2 031
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		686	564	695
Tangible Fixed Assets Cost Or Valuation	29 524	30 210	30 774	31 469
Tangible Fixed Assets Depreciation	14 415	18 172	21 227	23 657
Tangible Fixed Assets Depreciation Charged In Period		3 757	3 055	2 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 135	1 220
Total Additions Including From Business Combinations Property Plant Equipment					16 538	455	18 185	2 321	2 441	968	3 538
Total Assets Less Current Liabilities	22 790	18 827	14 754	12 756	16 826	13 278	12 601	14 284	24 592	7 634	16 212
Trade Creditors Trade Payables				4 710	2 476	2 339	2 170	3 336	2 365	2 192	4 509
Trade Debtors Trade Receivables				5 519	5 671	2 443	5 259	6 040	6 787	8 321	2 938
Turnover Revenue				99 346	111 511
Value-added Tax Payable				4 476	4 010	3 844	2 000	5 757	6 786	5 832	5 473
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss								267	78

Company staff

Roger H.

Role: Director

Appointed: 01 July 2004

Latest update: 31 January 2024

Roger H.

Role: Secretary

Appointed: 18 March 2003

Latest update: 31 January 2024

Paul H.

Role: Director

Appointed: 18 March 2003

Latest update: 31 January 2024

People with significant control

Paul H.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Roger H.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18th December 2015
Date Approval Accounts	18th December 2015
Annual Accounts 29th June 2016
Date Approval Accounts	29th June 2016

East Anglia Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Roger H.

Paul H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Paul H.

Roger H.

Accounts Documents

Company filings

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