Gas-electrical-plumbing Services Ltd in Bognor Regis, PO21 4NW

Description

Data updated on: 01-11-2023

Gas-electrical-plumbing Services Ltd may be contacted at 60 Pagham Road, Pagham in Bognor Regis. The firm postal code is PO21 4NW. Gas-electrical-plumbing Services has been on the British market since it was set up on 2014-01-24. The firm registered no. is 08860641. This business's classified under the NACE and SIC code 85320 and has the NACE code: Technical and vocational secondary education. Gas-electrical-plumbing Services Limited reported its account information for the period up to 2023/01/31. The business most recent annual confirmation statement was released on 2023/01/24.

Lloyd S. is the following enterprise's only director, that was appointed 10 years ago.

Lloyd S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 899	481	1 595	2 519	3 430	5 756	17 646	20 673
Current Assets			481	2 517	4 005	3 430		22 953	24 765
Debtors				922	1 486			5 307	4 092
Net Assets Liabilities		84	144	43	59	310	2 250	15 426	23 832
Other Debtors				922	1 486			5 307	4 092
Property Plant Equipment									3 632
Cash Bank In Hand	2 249	2 899
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	73	84

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	72	83

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment									908
Additions Other Than Through Business Combinations Property Plant Equipment									4 540
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		903	865	2 085	2 861	1 994	2 507	6 609	3 615
Creditors		5 815	2 337	3 474	3 946	3 120	3 506	7 527	4 565
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment									908
Intangible Assets		3 000	2 000	1 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 927	-2 916	-1 856	-957	59	310	2 250	15 426	20 200
Other Creditors		4 099	559	456	127	156	140
Property Plant Equipment Gross Cost									4 540
Trade Creditors Trade Payables		813	913	933	958	970	859	918	950
Amount Specific Advance Or Credit Directors									4 092
Amount Specific Advance Or Credit Made In Period Directors									5 307
Amount Specific Advance Or Credit Repaid In Period Directors									1 215
Capital Employed	73	84
Creditors Due Within One Year	6 176	5 815
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lloyd S.

Role: Director

Appointed: 24 January 2014

Latest update: 24 November 2023

People with significant control

Lloyd S.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-01-24
Date Approval Accounts	7 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gas-electrical-plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd S.

People with significant control

Lloyd S.

Accounts Documents

Company filings

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