Gas Heating And Appliance Services Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

Gas Heating And Appliance Services is a firm registered at G51 2JA Glasgow at Pavilion 2. This enterprise has been in existence since 1986 and is registered as reg. no. SC102243. This enterprise has been operating on the English market for 38 years now and its current status is active. This enterprise's Standard Industrial Classification Code is 33190 which stands for Repair of other equipment. 2022-12-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clientele, the following firm is consistently improved by a unit of three directors who are Alan W., Stuart W. and Margaret N.. Their joint efforts have been of crucial use to this firm since 2023. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Margaret N. as a secretary since 1987.

Margaret N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	509 051	770 816	804 569	842 355	863 084

Balance Sheet
Cash Bank In Hand	269 343	158 333	328 444	332 079	446 157
Cash Bank On Hand					446 157	511 711	696 961	591 506	889 221	1 109 847	1 249 396	1 314 811
Current Assets	492 782	453 063	514 854	515 862	672 335	745 397	976 476	858 870	1 182 820	1 323 385	1 510 705	1 568 810
Debtors	99 125	166 980	76 160	103 533	134 078	139 836	184 015	186 864	192 099	101 038	128 059	125 499
Property Plant Equipment					438 237	430 755	431 776	415 578	404 283	388 584	406 517	390 263
Stocks Inventory	124 314	127 750	110 250	80 250	92 100
Tangible Fixed Assets	137 536	474 227	473 754	462 444	438 237
Total Inventories					92 100	93 850	95 500	80 500	101 500	112 500	133 250	128 500
Net Assets Liabilities									1 369 348	1 477 714	1 666 009	1 697 425
Other Debtors												1 500

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	508 751	770 516	804 269	842 055	862 784
Shareholder Funds	509 051	770 816	804 569	842 355	863 084

Other Financial Data
Amount Specific Advance Or Credit Directors				59 835	92 306	96 818	86 818	44 066	23 068	23 068
Amount Specific Advance Or Credit Made In Period Directors							10 000	42 752	20 998		23 068
Amount Specific Advance Or Credit Repaid In Period Directors					32 471	4 512
Accrued Liabilities						9 320	9 508	9 508	59 458	32 222	32 222	59 595
Accumulated Amortisation Impairment Intangible Assets								3 333	8 333	13 333	18 333	23 333
Accumulated Depreciation Impairment Property Plant Equipment					105 852	127 464	148 693	164 891	179 768	195 467	206 199	193 247
Average Number Employees During Period						11	10	10	10	10	10	10
Corporation Tax Payable						27 455	31 639	37 672	43 596	29 065	47 303	21 102
Creditors					354 053	355 972	463 508	317 957	454 155	45 833	35 833	25 833
Creditors Due Within One Year	221 267	257 827	286 602	239 910	354 053
Fixed Assets	237 536	575 580	576 317	566 403	544 802	539 969	544 088	653 352	640 683	623 609	638 937	611 974
Increase From Amortisation Charge For Year Intangible Assets								3 333	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						21 612	21 229	16 198	14 877	15 699	10 732	17 625
Intangible Assets								21 667	16 667	11 667	6 667	1 667
Intangible Assets Gross Cost								25 000	25 000	25 000	25 000
Investments Fixed Assets	100 000	101 353	102 563	103 959	106 565	109 214	112 312	216 107	219 733	223 358	225 753	220 044
Net Current Assets Liabilities	271 515	195 236	228 252	275 952	318 282	389 425	512 968	540 913	728 665	899 938	1 062 905	1 111 284
Number Shares Allotted		300	300	300	300
Other Investments Other Than Loans						109 214	112 312	216 107	219 733	223 358	225 753	220 044
Other Taxation Social Security Payable						5 683	5 331	7 646	5 832	7 123	73 784	67 677
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					544 089	558 219	580 469	580 469	584 051	584 051	612 716	583 510
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		479 977	17 410	11 500
Tangible Fixed Assets Cost Or Valuation	231 106	554 424	571 834	583 334	544 089
Tangible Fixed Assets Depreciation	93 570	80 197	98 080	120 890	105 852
Tangible Fixed Assets Depreciation Charged In Period		9 054	17 883	22 810	23 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 427			38 370
Tangible Fixed Assets Disposals		156 659			39 245
Total Additions Including From Business Combinations Intangible Assets								25 000
Total Additions Including From Business Combinations Property Plant Equipment						14 130	22 250		3 582		28 665	1 373
Total Assets Less Current Liabilities	509 051	770 816	804 569	842 355	863 084	929 394	1 057 056	1 194 265	1 369 348	1 523 547	1 701 842	1 723 258
Trade Creditors Trade Payables						198 618	320 455	201 183	305 927	255 421	236 747	227 468
Trade Debtors Trade Receivables						139 836	184 015	180 043	180 800	90 038	118 059	117 619
Bank Borrowings Overdrafts										4 167	10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 577
Disposals Property Plant Equipment												30 579
Prepayments								6 821	11 299	11 000	10 000	6 380