Gas & Controls Ltd in Carrickfergus, BT38 9AB

Description

Data updated on: 01-11-2023

Gas & Controls Ltd may be gotten hold of in 156 Woodburn Road, in Carrickfergus. Its post code is BT38 9AB. Gas & Controls has been present on the market since it was set up in 2004. Its reg. no. is NI052041. This business's SIC code is 33190 and their NACE code stands for Repair of other equipment. Gas & Controls Limited filed its account information for the period that ended on 30th November 2022. The firm's latest confirmation statement was filed on 14th October 2023.

Right now, this specific firm is managed by a single managing director: James K., who was formally appointed 20 years ago. This firm had been directed by Dorothy K. until 2004-11-22. In addition another director, namely Malcolm H. gave up the position on 2004-11-22.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	481 515	575 088

Balance Sheet
Cash Bank On Hand		342 709	203 699	190 314	187 757	171 858	198 344	396 448
Current Assets	596 716	685 723	620 168	631 560	594 989	758 431	754 990	939 491
Debtors	294 319	294 055	380 693	390 056	340 698	532 201	476 147	475 083
Net Assets Liabilities		575 088	701 358	709 366	653 483	712 552	624 466	710 319
Other Debtors		1 884	34 815	102 495	99 803	128 585	101 657	99 410
Property Plant Equipment		74 958	277 228	278 707	219 959	162 603	107 437	52 020
Total Inventories		48 959	35 776	51 190	66 534	54 372	80 499	67 960
Cash Bank In Hand	285 547	342 709
Net Assets Liabilities Including Pension Asset Liability	481 515	575 088
Stocks Inventory	16 850	48 959
Tangible Fixed Assets	85 176	74 958

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	481 514	575 087
Shareholder Funds	481 515	575 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		80 095	85 629	131 315	191 070	252 929	294 414	344 609
Additions Other Than Through Business Combinations Property Plant Equipment			258 299	76 693	21 202	4 503	9 819	478
Average Number Employees During Period		10	9	10	10	13	15	15
Bank Borrowings Overdrafts							50 000	41 746
Corporation Tax Payable		49 300	2 661	31 436	33 473	19 284	4 818	31 170
Creditors		185 593	162 564	161 010	134 332	190 915	178 211	232 225
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 948	5 844	9 920		14 619	3 295
Disposals Property Plant Equipment			50 495	29 528	20 195		23 500	5 700
Increase From Depreciation Charge For Year Property Plant Equipment			29 482	51 530	69 675	61 859	56 104	53 490
Net Current Assets Liabilities	396 339	500 130	457 604	470 550	460 657	567 516	576 779	707 266
Other Creditors		14 240	9 773	13 651	17 539	37 325	13 249	9 077
Other Taxation Social Security Payable		70 830	56 679	59 089	51 592	67 865	56 394	76 516
Property Plant Equipment Gross Cost		155 053	362 857	410 022	411 029	415 532	401 851	396 629
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 807	24 502	20 466	14 900	9 750	7 221
Total Assets Less Current Liabilities	481 515	575 088	734 832	749 257	680 616	730 119	684 216	759 286
Trade Creditors Trade Payables		51 223	93 451	56 834	31 728	66 441	103 750	115 462
Trade Debtors Trade Receivables		292 171	345 878	287 561	240 895	403 616	374 490	375 673
Creditors Due Within One Year	200 377	185 593
Fixed Assets	85 176	74 958
Number Shares Allotted		50
Par Value Share		0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 765
Tangible Fixed Assets Cost Or Valuation	141 288	155 053
Tangible Fixed Assets Depreciation	56 112	80 095
Tangible Fixed Assets Depreciation Charged In Period		23 983

Company staff

James K.

Role: Director

Appointed: 22 November 2004

Latest update: 28 April 2024

Tracy K.

Role: Secretary

Appointed: 22 November 2004

Resigned: 03 November 2014

Latest update: 28 April 2024

Dorothy K.

Role: Secretary

Appointed: 14 October 2004

Resigned: 22 November 2004

Latest update: 28 April 2024

Dorothy K.

Role: Director

Appointed: 14 October 2004

Resigned: 22 November 2004

Latest update: 28 April 2024

Malcolm H.

Role: Director

Appointed: 14 October 2004

Resigned: 22 November 2004

Latest update: 28 April 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Gas & Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Tracy K.

Dorothy K.

Dorothy K.

Malcolm H.

People with significant control

James K.

Accounts Documents

Company filings

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