Gas Fit Services Ltd in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

06185926 is the registration number of Gas Fit Services Ltd. It was registered as a Private Limited Company on 2007-03-27. It has existed on the market for seventeen years. The company may be contacted at Sutherland House 1759 London Road in Leigh On Sea. The company's postal code assigned is SS9 2RZ. The company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-27.

For 17 years, the following limited company has only been overseen by 1 director: Mark H. who has been guiding it since 2007-03-28. To provide support to the directors, this particular limited company has been using the skills of Hazel H. as a secretary for the last 17 years.

Mark H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 046	1 189	835	37

Balance Sheet
Cash Bank In Hand	2 581	8 438	8 967	5 986
Cash Bank On Hand				5 986	5 556	17 430	9 225	7 958	890	8 880	13 113	819
Current Assets	9 460	14 186	16 970	10 540	11 661	18 337	14 105	11 305	5 413	12 290	16 267	3 118
Debtors	6 879	5 748	8 003	4 554	6 105	907	4 880	3 347	4 523	3 410	3 154	2 299
Net Assets Liabilities				37	11	3 046	23	57	93	2 770	7 427	122
Net Assets Liabilities Including Pension Asset Liability	2 046	1 189	835	37
Other Debtors				2 760	5 523	836	2 336	2 759	4 523	1 051	1 075	1 873
Property Plant Equipment				8 885	6 012	8 055	8 991	6 958	5 211	3 909	3 260	2 453
Tangible Fixed Assets	8 282	10 088	7 621	8 885

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 045	1 188	834	36
Shareholder Funds	2 046	1 189	835	37

Other Financial Data
Amount Specific Advance Or Credit Directors							1 588	1 928	3 773
Amount Specific Advance Or Credit Made In Period Directors							1 588	1 928	3 773
Amount Specific Advance Or Credit Repaid In Period Directors								1 588	1 928	3 773
Accumulated Depreciation Impairment Property Plant Equipment				12 334	5 475	2 509	2 791	6 802	8 549	9 851	8 514	11 742
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors				7 420	5 138	6 467	9 139	6 854	4 950	2 475	191	4 983
Creditors Due After One Year	1 902	6 985	4 657	7 420
Creditors Due Within One Year	12 544	14 431	17 834	10 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 925	4 373	2 509
Disposals Property Plant Equipment					9 919	9 995	10 035
Finance Lease Liabilities Present Value Total				7 420	5 138	6 467	9 139	6 854	4 950	2 475	191
Increase Decrease In Property Plant Equipment						10 035	11 163
Increase From Depreciation Charge For Year Property Plant Equipment					1 874	2 770	2 791	2 343	1 747	1 302	1 084	662
Net Current Assets Liabilities	-3 084	-245	-864	349	340	3 069	1 879	1 275	822	2 079	4 977	-1 865
Number Shares Allotted		1	1	1
Other Creditors				2 396	2 711	1 730	1 654	1 556	1 303	3 411	2 758	4 010
Other Taxation Social Security Payable				5 511	6 326	10 762	7 866	6 128	1 194	4 288	6 247	455
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				21 219	9 995	10 035	11 163	13 760	13 760	11 163	14 195
Provisions For Liabilities Balance Sheet Subtotal				1 777	1 203	1 611	1 708	1 322	990	743	619	466
Provisions For Liabilities Charges	1 250	1 669	1 265	1 777
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 366		9 995
Tangible Fixed Assets Cost Or Valuation	20 618	21 590	21 590	21 219
Tangible Fixed Assets Depreciation	12 336	11 502	13 969	12 334
Tangible Fixed Assets Depreciation Charged In Period		3 276	2 467	2 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 110		4 535
Tangible Fixed Assets Disposals		9 394		10 366
Total Additions Including From Business Combinations Property Plant Equipment					187	10 435	11 558	310			435
Total Assets Less Current Liabilities	5 198	9 843	6 757	9 234	6 352	11 124	10 870	8 233	6 033	5 988	8 237	588
Trade Creditors Trade Payables						273	421	61		227		518
Trade Debtors Trade Receivables				1 794	582	71	2 544	588		2 359	2 079	426

Company staff

Hazel H.

Role: Secretary

Appointed: 28 March 2007

Latest update: 4 February 2024

Mark H.

Role: Director

Appointed: 28 March 2007

Latest update: 4 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 5th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Gas Fit Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel H.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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