Gas Care (staffs & Cheshire) Ltd in Stoke-on-trent, ST6 8BP

Description

Data updated on: 01-11-2023

Located at 5 Row Moor Way, Stoke-on-trent ST6 8BP Gas Care (staffs & Cheshire) Ltd is classified as a Private Limited Company issued a 06508063 registration number. The firm was started sixteen years ago. The enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were reported.

Taking into consideration this specific company's number of employees, it became vital to appoint additional company leaders: Sharon S. and Darren S. who have been supporting each other since February 19, 2008 to promote the success of the company.

Executives who have control over the firm are as follows: Darren S. owns 1/2 or less of company shares. Sharon 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
Currency
Net Worth	528	156	1 663	4 679	-10 164

Balance Sheet
Cash Bank On Hand					66	14 318
Current Assets	33 831	31 497	27 179	34 012	20 967	30 916
Debtors	30 536	27 854	13 488	16 286	16 901	12 598
Net Assets Liabilities					-10 164	-3 664
Property Plant Equipment					3 469	2 602
Total Inventories					4 000	4 000
Cash Bank In Hand	795	893	10 441	14 476	66
Intangible Fixed Assets	7 220		1 772	1 330
Net Assets Liabilities Including Pension Asset Liability	528	156	1 663	4 679	-10 164
Stocks Inventory	2 500	2 750	3 250	3 250	4 000
Tangible Fixed Assets	3 127	2 352	1 772	1 330	3 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	428	56	1 563	4 579	-10 264
Shareholder Funds	528	156	1 663	4 679	-10 164

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-950	-950
Accumulated Amortisation Impairment Intangible Assets					36 100	36 100
Accumulated Depreciation Impairment Property Plant Equipment					1 555	2 422
Average Number Employees During Period					3	3
Creditors					33 650	36 660
Increase From Depreciation Charge For Year Property Plant Equipment						867
Intangible Assets Gross Cost					36 100	36 100
Net Current Assets Liabilities	-9 194	-2 196	-109	3 349	-13 633	-5 316
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					683	428
Property Plant Equipment Gross Cost					5 024	5 024
Raw Materials Consumables					4 000	4 000
Total Assets Less Current Liabilities	1 153	156	1 663	4 679	-10 164	-2 714
Creditors Due Within One Year	43 025	33 693	27 288	30 663	34 600
Fixed Assets	10 347	2 352	1 772	1 330	3 469
Intangible Fixed Assets Aggregate Amortisation Impairment	28 880	36 100	38 706	39 148
Intangible Fixed Assets Amortisation Charged In Period		7 220		442
Intangible Fixed Assets Cost Or Valuation	36 100	36 100	40 478	40 478
Number Shares Allotted		50	50	50	50
Provisions For Liabilities Charges	625
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions					4 522
Tangible Fixed Assets Cost Or Valuation	4 378	4 378	4 378	4 378	5 024
Tangible Fixed Assets Depreciation	1 251	2 026	2 606	3 048	1 555
Tangible Fixed Assets Depreciation Charged In Period		775	580		1 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 649
Tangible Fixed Assets Disposals					3 876

Company staff

Sharon S.

Role: Secretary

Appointed: 19 February 2008

Latest update: 19 March 2024

Sharon S.

Role: Director

Appointed: 19 February 2008

Latest update: 19 March 2024

Darren S.

Role: Director

Appointed: 19 February 2008

Latest update: 19 March 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon S.

Notified on 6 April 2016

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gas Care (staffs & Cheshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Darren S.

Sharon S.

Sharon S.

People with significant control

Darren S.

Sharon S.

Accounts Documents

Company filings

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