East Riding Gas Limited in Beverley, HU17 8PL

Description

Data updated on: 01-11-2023

Started with Reg No. 03198218 28 years ago, East Riding Gas Limited is categorised as a Private Limited Company. The present mailing address is 27 Poplars Way, Victoria Road Beverley. This business's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. East Riding Gas Ltd released its account information for the financial year up to 2022-10-31. The latest confirmation statement was submitted on 2023-05-14.

At the moment, there is a single director in the company: Albert A. (since 1996/05/14). For 11 years Philip R., had performed assigned duties for the following company until the resignation seventeen years ago. To provide support to the directors, this particular company has been utilizing the skills of Karen A. as a secretary since the appointment on 2007/11/04.

Albert A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 932	-5 960	-3 847	-5 133	-4 807

Balance Sheet
Cash Bank On Hand					980	2 258
Current Assets	8 879	10 716	4 646	3 053	1 373	3 055	1 886	2 458	4 390	20 668	2 866
Debtors	7 742	1 891	2 430	83	193	297
Net Assets Liabilities					-4 807	4 716	8 686	7 758	6 771	6 809	8 229
Property Plant Equipment					4 305	3 294
Total Inventories					200	500
Cash Bank In Hand	37	7 925	1 516	2 070	980
Net Assets Liabilities Including Pension Asset Liability	-12 932	-5 960	-3 847	-5 133	-4 807
Stocks Inventory	1 100	900	700	900	200
Tangible Fixed Assets	7 299	5 603	7 397	5 638	4 305

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	-14 132	-7 160	-5 047	-6 333	-6 007
Shareholder Funds	-12 932	-5 960	-3 847	-5 133	-4 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 904	20 915
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					10 485	11 065	20 878	17 992	18 964	15 250	1 376
Fixed Assets	7 299	5 603	7 397	5 638	4 305	3 294	10 306	7 776	7 803	7 734	8 193
Increase From Depreciation Charge For Year Property Plant Equipment						1 011
Net Current Assets Liabilities	-20 231	-11 563	-11 244	-10 771	-9 112	8 010	18 992	15 534	14 574	5 418	1 490
Property Plant Equipment Gross Cost					24 209	24 209
Total Assets Less Current Liabilities	-12 932	-5 960	-3 847	-5 133	-4 807	4 716	8 686	7 758	6 771	13 152	9 683
Provisions For Liabilities Balance Sheet Subtotal										1 343	1 454
Creditors Due Within One Year	29 110	22 279	15 890	13 824	10 485
Number Shares Allotted	200	200	200	1 200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	200
Tangible Fixed Assets Cost Or Valuation	32 131	32 131	24 209	24 209	24 209
Tangible Fixed Assets Depreciation	24 832	26 528	16 812	18 571	19 904
Tangible Fixed Assets Depreciation Charged In Period		1 696	1 413	1 759	1 333
Tangible Fixed Assets Additions			3 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 129
Tangible Fixed Assets Disposals			11 492

Company staff

Karen A.

Role: Secretary

Appointed: 04 November 2007

Latest update: 1 March 2024

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

East Riding Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Albert A.

Dorothy G.

Lesley G.

Albert A.

Philip R.

People with significant control

Albert A.

Accounts Documents

Company filings

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