G L S Gas & Heating Services Limited in East Sussex, TN39 4DG

Description

Data updated on: 01-11-2023

G L S Gas & Heating Services Limited, a Private Limited Company, that is located in 7 Windmill Drive, Bexhill On Sea, East Sussex. The office's zip code TN39 4DG. The firm was set up in 2003. The business Companies House Reg No. is 04719038. This enterprise's SIC code is 43220 - Plumbing, heat and air-conditioning installation. G L S Gas & Heating Services Ltd released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-04-01.

In the company, the full extent of director's tasks have so far been done by Gary S. who was arranged to perform management duties in 2003. What is more, the director's tasks are often backed by a secretary - Heidi S., who was chosen by this company in 2003.

Executives with significant control over the firm are: Gary S. owns 1/2 or less of company shares. Heidi S. owns 1/2 or less of company shares.

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
Net Worth	-1 608	-1 526	-1 331	11 673	14 708	18 216

Balance Sheet
Current Assets	39 122	49 019	42 335	56 884	55 351	32 980	33 049	33 047	7 663	22 960	45 749	43 170
Net Assets Liabilities						18 216	16 521	2 869	7 629	17 953	40 120	46 760
Cash Bank In Hand	1 668	7 335	6 438	10 701	11 717
Debtors	19 454	23 684	17 897	28 183	25 634
Net Assets Liabilities Including Pension Asset Liability	-1 608	-1 526	-1 331	11 673	14 708	18 216
Stocks Inventory	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets	15 094	11 322	6 523	4 892	3 669

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 610	-1 528	-1 333	11 671	14 706
Shareholder Funds	-1 608	-1 526	-1 331	11 673	14 708	18 216

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						17 516	18 591	31 725	7 207	31 324	26 623	12 156
Fixed Assets	15 094	11 322	6 523	4 892	3 669	2 752	2 063	1 547	7 173	26 317	20 994	15 746
Net Current Assets Liabilities	-16 702	-12 848	-7 854	6 781	11 039	15 464	14 458	1 322	456	8 364	19 126	31 014
Total Assets Less Current Liabilities	-1 608	-1 526	-1 331	11 673	14 708	18 216	16 521	2 869	7 629	17 953	40 120	46 760
Creditors Due Within One Year	55 824	61 867	50 189	50 103	44 312	17 516
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	55 824	61 867	50 189	50 103	44 312	17 516
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	37 510	37 510	34 886	34 886	34 886
Tangible Fixed Assets Depreciation	22 416	26 188	28 363	29 994	31 217
Tangible Fixed Assets Depreciation Charged In Period		3 772	2 175	1 631	1 223
Tangible Fixed Assets Increase Decrease From Revaluations			-2 624

Company staff

Gary S.

Role: Director

Appointed: 01 April 2003

Latest update: 18 December 2023

Heidi S.

Role: Secretary

Appointed: 01 April 2003

Latest update: 18 December 2023

People with significant control

Gary S.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Heidi S.

Notified on 1 April 2017

Nature of control:

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 July 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G L S Gas & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Heidi S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Gary S.

Heidi S.

Accounts Documents

Company filings

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