Gas Heat Ltd in Littlehampton, BN17 5PE

Description

Data updated on: 01-11-2023

Started with Reg No. 07864269 thirteen years ago, Gas Heat Ltd was set up as a Private Limited Company. The business active mailing address is 29 Norfolk Gardens, Littlehampton. This enterprise's classified under the NACE and SIC code 95290 which means Repair of personal and household goods n.e.c.. November 30, 2021 is the last time when the company accounts were filed.

Since 29th November 2011, the following business has only been supervised by one managing director: Andrew W. who has been administering it for thirteen years. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Janet H., who was officially appointed by this business on 29th November 2011.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares. Janet H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 449	4 951	1 221	1 572	1 206

Balance Sheet
Current Assets	8 285	6 885	3 466	5 944	2 466	4 737	3 537	9 571	13 414	13 180	12 935
Net Assets Liabilities					1 206	699	435	3 451	1 280	794	223
Cash Bank In Hand	1 856	1 819	20	367	304
Debtors	6 429	5 066	3 446	5 577	2 162
Net Assets Liabilities Including Pension Asset Liability			1 221	1 572	1 206
Tangible Fixed Assets	2 620	2 580	7 185	5 748	4 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 349	4 851	1 121	1 472	1 106
Shareholder Funds	7 449	4 951	1 221	1 572	1 206

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					5 858	7 716	6 045	8 474	8 317	10 048	12 014
Fixed Assets			7 185	5 748	4 598	3 678	2 943	2 354	8 183	7 106	6 106
Net Current Assets Liabilities	4 829	2 371	-5 964	-4 176	-3 392	2 979	2 508	1 097	5 097	3 132	921
Total Assets Less Current Liabilities	7 449	4 951	1 221	1 572	1 206	699	435	3 451	13 280	10 238	7 027
Creditors Due Within One Year	3 456	4 514	9 430	10 120	5 858
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 Cost Or Valuation			10 678	10 678	10 678
Tangible Fixed Assets Depreciation			3 493	4 930	6 080
Tangible Fixed Assets Depreciation Charged In Period				1 437	1 150

Company staff

Andrew W.

Role: Director

Appointed: 29 November 2011

Latest update: 23 April 2024

Janet H.

Role: Secretary

Appointed: 29 November 2011

Latest update: 23 April 2024

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Janet H.

Notified on 29 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 21 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014
Annual Accounts 14 June 2016
Date Approval Accounts	14 June 2016

Gas Heat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Janet H.

People with significant control

Andrew W.

Janet H.

Accounts Documents

Company filings

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