Gas Heating & Service Ltd in Kidlington, OX5 1LS

Description

Data updated on: 01-11-2023

Gas Heating & Service Ltd can be contacted at Kidlington at 144 Rutten Lane. You can find this business by the post code - OX5 1LS. Gas Heating & Service's launching dates back to 2011. The company is registered under the number 07676420 and their status at the time is active. This company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-06-21.

Joe M. is this particular company's solitary director, that was assigned this position in 2011 in June.

Joe M. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 944	13 052	9 895	2 228	206

Balance Sheet
Cash Bank In Hand	15 122	13 356	3 034	14 255	7 875
Cash Bank On Hand					7 875	2 969	7 606	4 017	6 792	9 455	10 912	7 334
Current Assets	16 024	13 713	11 187	25 165	16 957	11 732	15 545	5 517	8 292	11 235	14 840	12 500
Debtors	902	357	3 653	6 410	4 582	4 263	3 439			280	2 428	3 666
Other Debtors												3 666
Property Plant Equipment					4 170	3 399	2 772	2 263	1 849	1 512	1 238	1 014
Stocks Inventory			4 500	4 500	4 500
Tangible Fixed Assets	10 146	8 244	6 596	5 120	4 170
Total Inventories					4 500	4 500	4 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 844	12 952	9 795	2 128	106
Shareholder Funds	11 944	13 052	9 895	2 228	206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 325	9 096	9 723	10 232	10 646	10 983	11 257	11 481
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 921	14 837	9 522	2 551	5 090	4 264	3 047	567
Creditors Due Within One Year	14 226	8 905	7 888	28 057	20 921
Increase From Depreciation Charge For Year Property Plant Equipment						771	627	509	414	337	274	224
Net Current Assets Liabilities	1 798	4 808	3 299	-2 892	-3 964	-3 105	6 023	2 966	3 202	6 971	11 793	11 933
Number Shares Allotted	100	100	100	100	100
Other Creditors					12 745	9 408	1 172	526	387	329	1 447	300
Other Taxation Social Security Payable					4 444	1 847	8 255	2 025	1 041	2 245	1 600	267
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 495	12 495	12 495	12 495	12 495	12 495	12 495
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 495
Tangible Fixed Assets Cost Or Valuation	12 495	12 495	12 495	12 495
Tangible Fixed Assets Depreciation	2 349	4 251	5 899	7 375	8 325
Tangible Fixed Assets Depreciation Charged In Period	2 349	1 902	1 648	1 476	950
Total Assets Less Current Liabilities	11 944	13 052	9 895	2 228	206	294	8 795	5 229	5 051	8 483	13 031	12 947
Trade Creditors Trade Payables					3 732	3 582	95		3 662	1 690
Trade Debtors Trade Receivables					4 582	4 263	3 439			280	2 428

Company staff

Joe M.

Role: Director

Appointed: 21 June 2011

Latest update: 16 March 2024

People with significant control

Joe M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 March 2013
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2014

Gas Heating & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe M.

Kevin M.

People with significant control

Joe M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2016 - 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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