Fisher Gas Services Ltd
1 Cotswold Gardens Lowton WA3 1FT Warrington
Number: 04642085
Incorporation date: 2003-01-20
Dissolution date: 2019-03-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Fisher Gas Services came into being in 2003 as a company enlisted under no 04642085, located at WA3 1FT Warrington at 1 Cotswold Gardens. The firm's last known status was dissolved. Fisher Gas Services had been operating offering its services for 16 years.
This specific limited company was administered by an individual managing director: Nigel F. who was in charge of it for 16 years.
Nigel F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 238 | 235 | 218 | 206 | 201 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 611 | 7 544 | 5 016 | 9 988 | 7 219 | |
| Cash Bank On Hand | 7 219 | 3 936 | ||||
| Current Assets | 11 111 | 8 044 | 5 516 | 11 528 | 7 719 | 6 621 |
| Debtors | 1 040 | 2 185 | ||||
| Net Assets Liabilities | 201 | 1 529 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 235 | 218 | 206 | 201 | ||
| Property Plant Equipment | 3 086 | 3 365 | ||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | |
| Tangible Fixed Assets | 274 | 228 | 5 892 | 4 322 | 3 086 | |
| Total Inventories | 500 | 500 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |
| Profit Loss Account Reserve | 38 | 35 | 18 | 6 | 1 | |
| Shareholder Funds | 238 | 235 | 218 | 206 | 201 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 7 403 | 2 805 | 9 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 598 | 2 796 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 548 | 7 827 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 10 013 | 7 805 | ||||
| Creditors Due Within One Year | 11 147 | 8 037 | 10 050 | 14 811 | 10 013 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | |||||
| Net Current Assets Liabilities | -36 | 7 | -4 534 | -3 283 | -2 294 | -1 184 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 7 246 | 4 920 | ||||
| Other Taxation Social Security Payable | 2 766 | 2 884 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 634 | 11 192 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 591 | 652 | ||||
| Provisions For Liabilities Charges | 1 140 | 833 | 591 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 7 678 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 956 | 1 956 | 9 634 | 9 634 | ||
| Tangible Fixed Assets Depreciation | 1 682 | 1 728 | 3 742 | 5 312 | 6 548 | |
| Tangible Fixed Assets Depreciation Charged In Period | 46 | 2 014 | 1 570 | 1 236 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | |||||
| Total Assets Less Current Liabilities | 238 | 235 | 1 358 | 1 039 | 792 | 2 181 |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 2 185 | |||||
| Advances Credits Directors | 3 437 | 2 089 | 4 951 | 7 403 | 2 805 | |
| Advances Credits Made In Period Directors | 1 348 | |||||
| Advances Credits Repaid In Period Directors | 5 532 | 2 862 | 2 452 | |||
Role: Secretary
Appointed: 22 January 2003
Latest update: 25 June 2023
Role: Director
Appointed: 22 January 2003
Latest update: 25 June 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 03 February 2019 |
| Confirmation statement last made up date | 20 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 16 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 16 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
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C J Roberts & Partners Limited
160 Elliott Street
M29 8DS
Tyldesley