Gas Heating Services (bristol) Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

The firm is situated in Bristol with reg. no. 07446151. The firm was set up in 2010. The headquarters of this company is situated at 34 High Street Westbury-on-trym. The area code for this place is BS9 3DZ. The enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. Gas Heating Services (bristol) Ltd filed its latest accounts for the period up to 2022/03/31. The business most recent annual confirmation statement was filed on 2022/11/22.

Since 2010-11-22, the following business has only been overseen by an individual director: Alan Q. who has been maintaining it for 14 years.

Alan Q. is the individual with significant control over 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	2012-03-31	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
Currency
Net Worth	67	332	635	177	91	2 509

Balance Sheet
Cash Bank On Hand						1 963	992	1 800	2 400	1 977
Current Assets	10 997	11 258	10 927	5 407	3 260	5 752	7 228	10 706	12 518	2 747
Debtors	5 884	3 211	4 688	142	572	3 789	6 236	8 906	10 118	770
Net Assets Liabilities						2 509	3 213	3 763	3 615	663
Other Debtors							263			770
Property Plant Equipment						573	320	153
Cash Bank In Hand	5 113	8 047	6 239	5 265	2 688
Net Assets Liabilities Including Pension Asset Liability	67	332	635	177	91	2 509
Tangible Fixed Assets	293	213	133	407	865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66	331	634	176	90
Shareholder Funds	67	332	635	177	91	2 509

Other Financial Data
Accrued Liabilities						1 140	1 000	1 026	1 080	1 135
Accumulated Depreciation Impairment Property Plant Equipment						1 020	1 273	1 440	1 593	1 593
Average Number Employees During Period									1	1
Creditors						3 643	4 162	7 096	8 903	2 084
Depreciation Expense Property Plant Equipment						292	253	167	153
Increase From Depreciation Charge For Year Property Plant Equipment							253	167
Net Current Assets Liabilities	-167	162	529	-149	539	3 249	3 066	3 610
Other Creditors						2 503	3 162	5 822	5 007
Property Plant Equipment Gross Cost						1 593	1 593	1 593	1 593	1 593
Provisions For Liabilities Balance Sheet Subtotal						173	173
Taxation Social Security Payable									2 816	949
Total Assets Less Current Liabilities	126	375	662	258	264	3 822	3 386	3 763
Trade Creditors Trade Payables								248
Trade Debtors Trade Receivables						3 789	5 973	8 906	10 118
Accruals Deferred Income					1 140	1 140
Creditors Due Within One Year	11 164	11 096	10 398	5 556	2 721	2 503
Fixed Assets	293	213	133	407	865	573
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Provisions For Liabilities Charges	59	43	27	81	173	173
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					750
Tangible Fixed Assets Cost Or Valuation	400	400	400	843	1 593
Tangible Fixed Assets Depreciation	107	187	267	436	728
Tangible Fixed Assets Depreciation Charged In Period		80	80		292
Amount Specific Advance Or Credit Directors	1 331	2 766

Company staff

Alan Q.

Role: Director

Appointed: 22 November 2010

Latest update: 4 March 2024

People with significant control

Alan Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 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	12 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Gas Heating Services (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Q.

People with significant control

Alan Q.

Accounts Documents

Company filings

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