Gas Care Limited in Mansfield, NG19 9JY

Description

Data updated on: 01-11-2023

This business is widely known under the name of Gas Care Limited. This company was founded twenty six years ago and was registered under 03552092 as its registration number. The office of the company is registered in Mansfield. You may find it at 29 Welbeck Road, Mansfield Woodhouse. The enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-23.

As the data suggests, this firm was incorporated in April 1998 and has so far been steered by four directors, and out this collection of individuals two (Christopher H. and David H.) are still listed as current directors. Additionally, the managing director's tasks are assisted with by a secretary - David H., who was appointed by the following firm in November 2011.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	166 228	189 175

Balance Sheet
Cash Bank On Hand						49 170	49 398	25 815	29 313	17 151	26 573	26 083	32 969
Current Assets	240 230	116 355	121 411	132 355	87 582	85 640	65 145	42 685	66 700	56 386	67 132	58 295	72 639
Debtors	42 589	38 613	31 885	24 620	8 485	26 100	4 299	4 043	23 226	27 810	29 390	21 419	27 520
Net Assets Liabilities						192 731	180 861	179 161	191 444	185 227
Other Debtors						26 100	4 299
Property Plant Equipment						182 589	179 406	175 700	173 000	171 091	170 788	169 341	190 497
Total Inventories						10 370	11 448	12 827	14 161	11 425	11 169	10 793	12 150
Cash Bank In Hand	188 116	70 947	82 087	101 304	72 428	49 170
Net Assets Liabilities Including Pension Asset Liability	166 228	189 175	183 493	188 291	189 469	192 731
Stocks Inventory	9 525	6 795	7 439	6 431	6 669	10 370
Tangible Fixed Assets	12 249	174 474	173 380	171 810	186 140	182 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	166 128	189 075	183 393	188 191	189 369	192 631
Shareholder Funds	166 228	189 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 952	36 544	36 080	35 287	21 787	23 717	25 164	13 084
Additions Other Than Through Business Combinations Property Plant Equipment							1 409
Average Number Employees During Period						4	4	5	5	5	4	4	5
Corporation Tax Payable						5 340	2 692
Creditors						71 981	60 982	37 191	46 736	42 250	51 451	68 511	91 605
Increase From Depreciation Charge For Year Property Plant Equipment							4 592		2 700	2 192	1 930	1 447	8 578
Net Current Assets Liabilities	155 846	16 129	11 151	17 519	7 300	13 659	4 163	5 494	19 964	14 136	15 681	-10 216	-18 966
Other Creditors						55 293	50 717
Other Taxation Social Security Payable						2 133	3 165
Property Plant Equipment Gross Cost						214 541	215 950	211 780	208 287	192 878	194 505	194 505	203 581
Provisions For Liabilities Balance Sheet Subtotal						3 517	2 708	2 033	1 520
Total Assets Less Current Liabilities	168 095	190 603	184 531	189 329	193 440	196 248	183 569	181 194	192 964	185 227	186 469	159 125	171 531
Trade Creditors Trade Payables						9 215	4 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 493	15 692			20 658
Disposals Property Plant Equipment									3 493	16 535			22 924
Total Additions Including From Business Combinations Property Plant Equipment										1 126	1 627		32 000
Trade Debtors Trade Receivables									10 910	12 381	9 163	7 272	6 054
Creditors Due Within One Year Total Current Liabilities	84 384	100 226
Fixed Assets	12 249	174 474
Provisions For Liabilities Charges	1 867	1 428	1 038	1 038	3 971	3 517
Tangible Fixed Assets Additions		165 384	1 500	530	22 634	2 069
Tangible Fixed Assets Cost Or Valuation	41 072	206 456	207 956	208 486	212 472	214 541
Tangible Fixed Assets Depreciation	28 823	31 982	34 576	36 676	26 332	31 952
Tangible Fixed Assets Depreciation Charge For Period		3 159
Capital Employed		189 175	183 493	188 291	189 469	192 731
Creditors Due Within One Year		100 226	110 260	114 836	80 282	71 981
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 594	2 100	6 904	5 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 248
Tangible Fixed Assets Disposals					18 648

Company staff

Christopher H.

Role: Director

Appointed: 01 May 2015

Latest update: 10 March 2024

David H.

Role: Secretary

Appointed: 01 November 2011

Latest update: 10 March 2024

David H.

Role: Director

Appointed: 23 April 1998

Latest update: 10 March 2024

Andrew H.

Role: Secretary

Appointed: 23 April 1998

Resigned: 01 November 2011

Latest update: 10 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 March 2024

Ronald H.

Role: Director

Appointed: 23 April 1998

Resigned: 05 January 2014

Latest update: 10 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Latest update: 10 March 2024

Andrew H.

Role: Director

Appointed: 23 April 1998

Resigned: 28 September 2010

Latest update: 10 March 2024

People with significant control

David H.

Notified on 24 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher H.

Notified on 23 April 2017

Ceased on 24 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 10 July 2015
Date Approval Accounts	10 July 2015
Annual Accounts 13 July 2016
Date Approval Accounts	13 July 2016

Gas Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

David H.

David H.

Andrew H.

London Law Secretarial Limited

Ronald H.

London Law Services Limited

Andrew H.

People with significant control

David H.

Christopher H.

Accounts Documents

Company filings

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