Edmat Gas Services Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

Edmat Gas Services Limited with reg. no. 07668017 has been a part of the business world for thirteen years. This particular Private Limited Company can be contacted at 39 Chapel Road, West End in Southampton and its postal code is SO30 3FG. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

This company has just one managing director at present supervising this business, namely Jason B. who's been carrying out the director's responsibilities for thirteen years. Since 2014-04-06 Matthew B., had been functioning as a director for this specific business up until the resignation 3 years ago.

Jason B. is the individual who has control over this firm, 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 490	11 823	40 561	30 112	29 104

Balance Sheet
Current Assets	21 011	8 259	41 194	40 999	37 670	53 428	42 797	41 053	17 964	46 135	23 632	17 077
Cash Bank In Hand	11 695	2 155	16 950	16 620	16 994
Debtors	9 316	6 104	24 244	24 379	20 676
Net Assets Liabilities Including Pension Asset Liability	1 490	11 823	40 561	30 112	29 104
Tangible Fixed Assets	891	17 518	14 419	10 018	5 330
Net Assets Liabilities										7 536	382

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 489	11 822	40 461	30 012	29 004
Shareholder Funds	1 490	11 823	40 561	30 112	29 104

Other Financial Data
Description Principal Activities												82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 800	1 275
Average Number Employees During Period									3	3	2	2
Creditors					12 996	37 652	36 692	41 640	24 236	39 106	7 345	7 353
Fixed Assets					5 330	16 342	11 462	6 195	803	507	785	555
Provisions For Liabilities Balance Sheet Subtotal											5 077	1 923
Total Assets											24 418	17 632
Total Liabilities											24 418	17 632
Creditors Due Within One Year	20 324	10 613	12 331	19 064	12 996
Net Current Assets Liabilities	687	-2 354	28 863	21 935	24 674	15 776	6 105	-587	-6 272	7 029	6 942
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	88	3 341	2 721	1 841	900
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		19 849	2 313	894	585
Tangible Fixed Assets Cost Or Valuation	1 294	21 143	23 456	24 350	24 935
Tangible Fixed Assets Depreciation	403	3 625	9 037	14 332	19 605
Tangible Fixed Assets Depreciation Charged In Period		3 222	5 412	5 295	5 273
Total Assets Less Current Liabilities	1 578	15 164	43 282	31 953	30 004	32 118	17 567	5 608	-5 469	7 536	7 727

Company staff

Jason B.

Role: Director

Appointed: 13 June 2011

Latest update: 18 April 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew B.

Notified on 6 April 2016

Ceased on 6 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Edmat Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Matthew B.

People with significant control

Jason B.

Matthew B.

Accounts Documents

Company filings

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