Gas Consultants Limited, DD3 6TS

Description

Data updated on: 01-11-2023

The firm is known as Gas Consultants Limited. The firm was founded nineteen years ago and was registered with SC283195 as the registration number. The headquarters of this firm is situated in St Marys. You may find them at 11 Dudhope Terrace, Dundee. The firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Gas Consultants Ltd released its account information for the financial period up to 31st July 2022. Its latest confirmation statement was filed on 11th April 2023.

George M. is this specific enterprise's single managing director, who was selected to lead the company in 2005 in April. Additionally, the managing director's tasks are helped with by a secretary - Shona M., who was officially appointed by the limited company in April 2005.

George M. is the individual with significant control over 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	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 315	71 208

Balance Sheet
Cash Bank On Hand			438 464	460 877	415 526	445 103
Current Assets	39 553	105 575	463 608	486 255	448 947	488 483
Debtors	21 083	16 197	24 974	25 208	33 251	42 380
Other Debtors			7 632	5 926	6 076	9 800
Property Plant Equipment			2 088	1 661	1 283	942
Total Inventories			170	170	170
Cash Bank In Hand	18 150	89 028
Stocks Inventory	320	350
Tangible Fixed Assets	27 346	21 590

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 215	71 108
Shareholder Funds	17 315	71 208

Other Financial Data
Accrued Liabilities Deferred Income			2 837	5 008	3 770	3 893
Accumulated Amortisation Impairment Intangible Assets			76 875	76 875	76 875
Accumulated Depreciation Impairment Property Plant Equipment			8 586	9 013	9 391	7 758
Average Number Employees During Period			4	5	5	4
Corporation Tax Payable			17 183	14 376	5 807	19 935
Creditors			41 891	39 830	21 902	34 065
Future Minimum Lease Payments Under Non-cancellable Operating Leases			25 184	23 391	14 629	3 254
Increase From Depreciation Charge For Year Property Plant Equipment				427	378	341
Intangible Assets Gross Cost			76 875	76 875	76 875
Net Current Assets Liabilities	-3 364	51 284	421 717	446 425	427 045	454 418
Other Creditors			418	497	409	87
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 974
Other Disposals Property Plant Equipment						1 974
Other Taxation Social Security Payable			19 300	17 989	10 960	8 702
Prepayments Accrued Income			1 574	3 492	1 916	341
Property Plant Equipment Gross Cost			10 674	10 674	10 674	8 700
Total Assets Less Current Liabilities	23 982	72 874	423 805	448 086	428 328	455 360
Trade Creditors Trade Payables			2 153	1 960	956	1 448
Trade Debtors Trade Receivables			15 768	15 790	25 259	32 239
Creditors Due After One Year	6 667	1 666
Creditors Due Within One Year	42 917	54 291
Intangible Fixed Assets Aggregate Amortisation Impairment		76 875
Intangible Fixed Assets Cost Or Valuation		76 875
Net Assets Liability Excluding Pension Asset Liability	17 315	71 208
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 304
Tangible Fixed Assets Cost Or Valuation	61 577	62 881
Tangible Fixed Assets Depreciation	34 231	41 291
Tangible Fixed Assets Depreciation Charged In Period		7 060

Company staff

George M.

Role: Director

Appointed: 13 April 2005

Latest update: 20 March 2024

Shona M.

Role: Secretary

Appointed: 13 April 2005

Latest update: 20 March 2024

People with significant control

George M.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gas Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Shona M.

People with significant control

George M.

Accounts Documents

Company filings

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