Gas Appliance Superstore Limited in Dorset, BH12 4AX

Description

Data updated on: 01-11-2023

Gas Appliance Superstore Limited could be contacted at 186 Alder Road, Poole in Dorset. Its zip code is BH12 4AX. Gas Appliance Superstore has been active on the British market since the firm was established on 1998/07/06. Its reg. no. is 03593282. The enterprise's classified under the NACE and SIC code 47540: Retail sale of electrical household appliances in specialised stores. Gas Appliance Superstore Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-07-06.

Currently, the directors enumerated by the business include: Karen K. assigned to lead the company on 1998/07/06 and Andrew K. assigned to lead the company in 1998. In order to provide support to the directors, this business has been utilizing the skills of Karen K. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-144 585	12 531	127 362	161 668	193 992

Balance Sheet
Cash Bank In Hand	15 128	12 101	17 341	55 028	78 909
Cash Bank On Hand					78 909	68 692	101 551	205 725	339 963	185 263	248 963	295 364
Current Assets	190 004	187 291	224 533	227 981	209 533	194 356	242 775	316 723	450 002	344 461	400 139	429 005
Debtors	70 596	93 494	126 749	97 620	47 516	49 004	63 487	36 858	49 185	102 861	92 056	86 347
Net Assets Liabilities					193 992	243 260	242 419	270 921	311 441	310 611	327 239	366 303
Net Assets Liabilities Including Pension Asset Liability	-144 585	12 531	127 362	161 668	193 992
Property Plant Equipment					222 313	202 126	217 666	197 614	194 616	203 899	185 329	200 230
Stocks Inventory	104 280	81 696	80 443	75 333	73 196
Tangible Fixed Assets	233 155	216 315	222 559	215 748	222 313
Total Inventories					73 196	66 988	67 676	58 646	56 711	49 200	50 300	40 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-144 685	12 431	127 262	161 568	193 892
Shareholder Funds	-144 585	12 531	127 362	161 668	193 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 604	9 533	24 731	15 453	23 174	30 185	50 254	35 935
Accumulated Depreciation Impairment Property Plant Equipment					223 289	228 680	251 675	267 502	263 185	257 035	236 665	239 158
Average Number Employees During Period					7	8	8	9	8	8	8	7
Creditors					215 545	135 943	181 217	218 681	298 573	191 026	192 716	206 854
Creditors Due After One Year	493 597	297 260
Creditors Due Within One Year	74 147	84 297	311 658	275 285	227 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 557		3 831	21 098	24 325	41 384	18 507
Disposals Property Plant Equipment						15 651		5 770	25 699	39 146	48 347	22 901
Increase From Depreciation Charge For Year Property Plant Equipment						17 948	22 995	19 658	16 781	18 175	21 014	21 000
Net Current Assets Liabilities	115 857	102 994	-87 125	-47 304	-6 012	58 413	61 558	98 042	151 429	153 435	207 423	222 151
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 912	9 672	10 061	15 494	4 143	7 137	8 820	7 244
Property Plant Equipment Gross Cost					445 602	430 806	469 341	465 116	457 801	460 934	421 994	439 388
Provisions For Liabilities Balance Sheet Subtotal					10 705	7 746	12 074	9 282	11 430	16 538	15 259	20 143
Provisions For Liabilities Charges		9 518	8 072	6 776	10 705
Secured Debts	32 149	19 617	6 834
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	389 084	389 084	410 458	422 422	445 602
Tangible Fixed Assets Depreciation	155 929	172 769	187 899	206 674	223 289
Tangible Fixed Assets Depreciation Charged In Period		16 840
Total Additions Including From Business Combinations Property Plant Equipment						855	38 535	1 545	18 384	42 279	9 407	40 295
Total Assets Less Current Liabilities	349 012	319 309	135 434	168 444	204 697	260 539	279 224	295 656	346 045	357 334	392 752	422 381
Bank Borrowings									50 000

Company staff

Karen K.

Role: Secretary

Appointed: 06 July 1998

Latest update: 22 March 2024

Karen K.

Role: Director

Appointed: 06 July 1998

Latest update: 22 March 2024

Andrew K.

Role: Director

Appointed: 06 July 1998

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Karen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Gas Appliance Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Karen K.

Andrew K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew K.

Karen K.

Accounts Documents

Company filings

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