G A S S Financial Services Ltd in Peterborough, PE7 8DE

Description

Data updated on: 01-11-2023

G A S S Financial Services Ltd has been prospering in this business for twenty one years. Registered under the number 04901926 in the year 2003, the firm is located at 15 Reed Close, Peterborough PE7 8DE. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when company accounts were filed.

Graham J. is this particular company's individual director, who was chosen to lead the company 21 years ago. What is more, the director's duties are often assisted with by a secretary - Alison B., who was appointed by the following limited company on 2003/09/18.

Executives who have control over the firm are as follows: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 543	125 365	121 552	148 373	157 377	162 771

Balance Sheet
Net Assets Liabilities						162 771	135 679	114 628	75 415	50 628	25 307	153	-1 222
Cash Bank In Hand	121 104	135 855	131 198	56 825	46 576	188 978
Cash Bank On Hand						188 978	155 878	134 465	86 699	50 424	30 903
Current Assets	129 169	145 069	133 365	62 225	46 576			134 465	86 808	50 530	30 903	153
Debtors	8 065	9 214	2 167	5 400					109	106		153
Net Assets Liabilities Including Pension Asset Liability	108 543	125 365	121 552	148 373	157 377	162 771
Other Debtors									109	106		153
Property Plant Equipment						1 991	1 693	1 485	1 264	1 076	913
Tangible Fixed Assets	2 004	2 123	2 489	2 273	1 931	1 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 443	125 265	121 452	145 658	151 949	162 671
Shareholder Funds	108 543	125 365	121 552	148 373	157 377	162 771

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal													400
Creditors						27 800	21 494	20 924	12 259	580	6 111		822
Net Current Assets Liabilities	106 819	123 570	119 481	39 834	24 938	161 178	134 384	113 541	74 549	49 950	24 792	153	-822
Total Assets Less Current Liabilities	108 823	125 693	121 970	148 828	157 763	163 169	136 077	115 026	75 813	51 026	25 705	153	-822
Accumulated Depreciation Impairment Property Plant Equipment						5 916	6 214	6 422	6 643	6 831	6 994
Average Number Employees During Period							2	2	2	2	2	2
Creditors Due Within One Year	22 350	21 499	13 884	22 391	21 638	27 800
Dividends Paid							82 622	79 020	88 637	6 863	16 174	24 000
Fixed Assets			2 489	108 994	132 825	1 991
Increase From Depreciation Charge For Year Property Plant Equipment							298	208	221	188	163	135
Investments Fixed Assets				106 721	130 894
Number Shares Allotted		100	100	100	100	100
Other Creditors						425	425	425	425	425	425
Other Taxation Social Security Payable						26 843	19 830	20 093	11 651	9	5 513
Par Value Share		1	1	1	1	1
Profit Loss							55 530	57 969	49 424	-17 924	-9 147	-1 154
Property Plant Equipment Gross Cost						7 907	7 907	7 907	7 907	7 907	7 907
Provisions For Liabilities Balance Sheet Subtotal						398	398	398	398	398	398
Provisions For Liabilities Charges	280	328	418	455	386	398
Revaluation Reserve				2 615	5 328
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		494	805	185		350
Tangible Fixed Assets Cost Or Valuation	6 073	6 567	7 372	7 557	7 557	7 907
Tangible Fixed Assets Depreciation	4 069	4 444	4 883	5 284	5 626	5 916
Tangible Fixed Assets Depreciation Charged In Period		375	439	401	342	290
Trade Creditors Trade Payables						532	1 239	406	183	146	173
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 129
Disposals Property Plant Equipment												7 907

Company staff

Alison B.

Role: Secretary

Appointed: 18 September 2003

Latest update: 17 April 2024

Graham J.

Role: Director

Appointed: 18 September 2003

Latest update: 17 April 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham J.

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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 December 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2022

G A S S Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Graham J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison B.

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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G A S S Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Graham J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison B.

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012