Gas Flare Limited in Bristol, BS5 7XH

Description

Data updated on: 01-11-2023

Situated at 3 Foundry Lane, Bristol BS5 7XH Gas Flare Limited is a Private Limited Company issued a 05307348 registration number. This firm was set up 20 years ago. The firm's SIC code is 85590 and has the NACE code: Other education not elsewhere classified. Gas Flare Ltd reported its account information for the period up to 31st March 2022. The business latest annual confirmation statement was released on 8th December 2022.

There's just one managing director at present managing this company, specifically Charles W. who has been performing the director's assignments since 2004-12-08. In addition, the managing director's efforts are constantly backed by a secretary - Patricia S., who was chosen by this company in December 2004.

Charles W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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	GBP

Balance Sheet
Cash Bank On Hand						295 832	307 986	361 293	433 829	383 493	486 619	583 394	632 922
Current Assets	118 988		107 967	199 926	228 269	306 922	327 061	379 564	449 551	394 690	509 334	603 985	665 995
Debtors	14 403		4 195	6 096	12 147	11 090	19 075	18 271	15 722	11 197	22 715	20 591	33 073
Net Assets Liabilities						306 564	365 049	408 186	485 270	439 981	431 986	491 487	535 746
Property Plant Equipment						159 177	176 949	162 237	136 083	129 424	20 125	15 892	10 924
Cash Bank In Hand	104 585		103 772	193 830	216 122	295 832
Intangible Fixed Assets	12 480	12 480	8 320	4 160
Net Assets Liabilities Including Pension Asset Liability	57 814		108 017	191 743	241 778	306 564
Tangible Fixed Assets	180 149	180 149	177 817	171 643	166 955	159 177

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	57 714		107 917	191 643	241 678	306 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						159 387	173 819	193 014	188 000	198 087	14 222	21 099	26 833
Additions Other Than Through Business Combinations Property Plant Equipment							52 204	4 483	6 332	3 428	20 103	2 644	766
Average Number Employees During Period						7	7	7	6	7	7	7	7
Corporation Tax Payable						18 163	18 991
Creditors						159 535	138 961	133 615	100 364	84 133	97 473	128 390	141 173
Increase From Depreciation Charge For Year Property Plant Equipment							23 182	19 195	11 392	10 087	17 889	6 877	5 734
Net Current Assets Liabilities	-61 918		-52 007	15 940	74 823	147 387	188 100	245 949	349 187	310 557	411 861	475 595	524 822
Other Creditors						52 762	42 762	32 762
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 750		16 406		201 754
Other Disposals Property Plant Equipment							20 000		37 500		313 267
Other Taxation Social Security Payable						21 004	31 802
Property Plant Equipment Gross Cost						318 564	350 768	355 251	324 083	327 511	34 347	36 991	37 757
Taxation Social Security Payable							50 793	46 220	53 226	33 013	36 063	69 419	76 232
Trade Creditors Trade Payables						67 606	45 406	54 633	47 138	51 120	61 410	58 971	64 941
Trade Debtors Trade Receivables						11 090	19 075	18 271	15 722	11 197	22 715	20 591	33 073
Bank Borrowings Overdrafts Secured	84 497		31 805
Borrowings	14 897
Capital Employed	57 814		108 017	191 743	241 778	306 564
Creditors Due After One Year	72 897		26 113
Creditors Due Within One Year	180 906		159 974	183 986	153 446	159 535
Fixed Assets	192 629		186 137	175 803	166 955
Intangible Fixed Assets Aggregate Amortisation Impairment		29 120	33 280	37 440	41 600	41 600
Intangible Fixed Assets Amortisation Charged In Period			4 160	4 160	4 160
Intangible Fixed Assets Cost Or Valuation		41 600	41 600	41 600	41 600	41 600
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			17 477	12 492	22 518	8 565
Tangible Fixed Assets Cost Or Valuation		271 430	288 907	301 399	309 999	318 564
Tangible Fixed Assets Depreciation		91 281	111 090	129 756	143 044	159 387
Tangible Fixed Assets Depreciation Charged In Period			19 809	18 666	19 378	16 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 090
Tangible Fixed Assets Disposals					13 918
Total Assets Less Current Liabilities	130 711		134 130	191 743

Company staff

Patricia S.

Role: Secretary

Appointed: 09 December 2004

Latest update: 12 January 2024

Charles W.

Role: Director

Appointed: 09 December 2004

Latest update: 12 January 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julie W.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014

Gas Flare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Charles W.

People with significant control

Charles W.

Julie W.

Accounts Documents

Company filings

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