Gas & Go Limited in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

Gas & Go has been operating offering its services for 26 years. Started under 03632544, this firm is considered a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 1 Cricklade Court Cricklade Street Old Town, SN1 3EY Swindon. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the company accounts were filed.

From the data we have, the following firm was created in 1998-09-16 and has so far been presided over by five directors, and out this collection of individuals two (Stacey B. and David B.) are still listed as current directors.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 077	13 941	10 298	7 383	1 908	-2 043

Balance Sheet
Cash Bank In Hand	6 612	9 107	11 608	7 358	6 866	5 265
Cash Bank On Hand						5 265	90	3 518	34	10 190	6 627	9 979
Current Assets	29 564	31 760	36 266	27 236	23 975	18 349	19 418	21 401	11 329	30 301	24 955	25 567
Debtors	21 103	17 796	17 942	15 485	13 168	10 045	15 003	11 950	8 982	16 099	12 774	14 636
Net Assets Liabilities						-2 043	-2 141	-1 704	-503	1 894	2 066	6 339
Net Assets Liabilities Including Pension Asset Liability	12 077	13 941	10 298	7 383	1 908	-2 043
Other Debtors						2 227	5 201	1 584	1 634	5 849	1 654	1 621
Property Plant Equipment						7 651	6 121	4 897	3 917	3 134	2 507	19 998
Stocks Inventory	1 849	4 857	6 716	4 393	3 941	3 039
Tangible Fixed Assets	23 348	18 679	14 944	11 955	9 564	7 651
Total Inventories						3 039	4 325	5 933	2 313	4 012	5 555	952

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	77	1 941	-1 702	-4 617	-10 092	-14 043
Shareholder Funds	12 077	13 941	10 298	7 383	1 908	-2 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						52 733	54 263	55 487	56 467	24 232	24 859	29 858
Average Number Employees During Period							3	2	2	2	2	2
Bank Borrowings Overdrafts							1 321		194	10 000	9 252	7 042
Creditors						24 598	24 235	24 557	12 304	10 000	9 252	7 042
Creditors Due Within One Year		33 053	37 467	28 363	28 186	24 598
Fixed Assets	23 348	18 679	14 944	11 955	9 564	7 651	6 121	4 897	3 917	3 134	2 507	19 998
Increase From Depreciation Charge For Year Property Plant Equipment							1 530	1 224	980	783	627	4 999
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 826	-1 293	-1 201	-1 127	-4 211	-6 249	-4 817	-3 156	-975	12 205	12 256	-3 172
Number Shares Allotted			1 308	1 308	1 308	1 308
Other Creditors						15 409	12 829	14 588	5 700	5 301	2 145	15 762
Other Taxation Social Security Payable						1 022	1 080	1 797	512	746	891	140
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 384	60 384	60 384	60 384	27 366	27 366	49 856
Provisions For Liabilities Balance Sheet Subtotal						3 445	3 445	3 445	3 445	3 445	3 445	3 445
Provisions For Liabilities Charges	3 445	3 445	3 445	3 445	3 445	3 445
Share Capital Allotted Called Up Paid		1 308	1 308	1 308	1 308	1 308
Tangible Fixed Assets Cost Or Valuation	60 384	60 384	60 384	60 384	60 384
Tangible Fixed Assets Depreciation	37 036	41 705	45 440	48 429	50 820	52 733
Tangible Fixed Assets Depreciation Charged In Period			3 735	2 989	2 391	1 913
Total Assets Less Current Liabilities	15 522	17 386	13 743	10 828	5 353	1 402	1 304	1 741	2 942	15 339	14 763	16 826
Trade Creditors Trade Payables						8 167	9 005	8 172	5 898	11 380	9 663	12 837
Trade Debtors Trade Receivables						7 818	9 802	10 366	7 348	10 250	11 120	13 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment										33 018
Disposals Property Plant Equipment										33 018
Total Additions Including From Business Combinations Property Plant Equipment												22 490
Creditors Due Within One Year Total Current Liabilities	37 390	33 053
Tangible Fixed Assets Depreciation Charge For Period		4 669