Gas-elec Safety (UK) Ltd in Bury St. Edmunds, IP31 3AJ

Description

Data updated on: 01-11-2023

Gas-elec Safety (UK) Ltd, a Private Limited Company, that is registered in The Old Bombstore Summer Road, Walsham-le-willows, Bury St. Edmunds. The head office's zip code IP31 3AJ. The company was established in 2016. The business Companies House Registration Number is 10310709. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to March 29, 2022 and the most current confirmation statement was filed on August 2, 2023.

From the data we have gathered, the limited company was established eight years ago and has been presided over by four directors, out of whom two (John D. and Nicholas M.) are still listed as current directors.

The companies that control this firm are: Gas Elec Holdings Limited owns over 3/4 of company shares. This business can be reached in Bury St. Edmunds at Langham, IP31 3EE, Suffolk and was registered as a PSC under the registration number 10306290.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-29	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 300	974	9 425	752	6 136	5 389	732
Current Assets	120 088	141 253	190 726	235 418	400 446	559 935	323 934
Debtors	101 226	139 779	180 605	233 946	393 590	554 346	323 002
Net Assets Liabilities	12 040	61 162	52 522
Other Debtors	21 622	29 033	28 580	65 763	48 418	57 498	48 938
Property Plant Equipment	28 276	31 294	26 368	20 233	16 648	12 143	8 018
Total Inventories	562	500	696	720	720	200	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 785	45 164	107 496	183 931	281 311	382 934	472 891
Accumulated Depreciation Impairment Property Plant Equipment	730	6 645	13 149	19 771	25 872	32 305	39 339
Amounts Owed By Group Undertakings		554		69 457	211 673	397 394	133 528
Amounts Owed To Group Undertakings	352 867	337 064	414 557	524 791	652 604	687 158	279 695
Average Number Employees During Period	6	10	10	12	14	16	16
Bank Borrowings Overdrafts							8 992
Creditors	414 717	497 399	564 113	753 433	795 970	969 144	741 148
Fixed Assets	310 615	423 254	425 909	514 176	509 345	403 448	309 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 000	46 500	47 792	71 050	73 000	70 917	48 000
Increase From Amortisation Charge For Year Intangible Assets	4 785	40 379	62 332	76 435	97 380	101 623	89 957
Increase From Depreciation Charge For Year Property Plant Equipment	730	5 915	6 504	6 622	6 101	6 572	7 034
Intangible Assets	282 339	391 960	399 541	493 943	492 697	391 305	301 348
Intangible Assets Gross Cost	287 124	437 124	507 037	677 874	774 008	774 239
Net Current Assets Liabilities	-294 629	-356 146	-373 387	-518 015	-395 524	-409 209	-417 214
Other Creditors	1 334	86 793	57 790	72 301	18 585	120 667	35 802
Other Taxation Social Security Payable	16 639	27 188	23 063	37 055	47 494	80 779	252 752
Property Plant Equipment Gross Cost	29 006	37 939	39 517	40 004	42 520	44 448	47 357
Provisions For Liabilities Balance Sheet Subtotal	3 946	5 946
Total Additions Including From Business Combinations Intangible Assets	287 124	150 000	69 913	170 837	96 134	231
Total Additions Including From Business Combinations Property Plant Equipment	29 006	8 933	1 578	487	2 516	2 313	2 909
Total Assets Less Current Liabilities	15 986	67 108	52 522	-3 839	113 821	-5 761	-107 848
Trade Creditors Trade Payables	43 877	46 354	68 703	119 286	77 287	80 540	163 907
Trade Debtors Trade Receivables	79 604	110 192	152 025	98 726	133 499	99 454	140 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment						139
Disposals Property Plant Equipment						385

Company staff

John D.

Role: Director

Appointed: 14 February 2017

Latest update: 17 April 2024

Nicholas M.

Role: Director

Appointed: 03 August 2016

Latest update: 17 April 2024

People with significant control

Gas Elec Holdings Limited

Address: Unit 1 Langham Grange Langham, Bury St. Edmunds, Suffolk, IP31 3EE, England

Legal authority Companies Act

Legal form Company

Country registered England

Place registered Companies House

Registration number 10306290

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Nicholas M.

Notified on 3 August 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Richard C.

Notified on 3 August 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian S.

Notified on 3 August 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	31 March 2023

Gas-elec Safety (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Nicholas M.

Ian S.

Richard C.

People with significant control

Gas Elec Holdings Limited

Nicholas M.

Richard C.

Ian S.

Accounts Documents

Company filings

Filing category

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