Gas Heating Services (midlands) Ltd in Kingswinford, DY6 9NT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Gas Heating Services (midlands) Ltd. It was started 12 years ago and was registered with 07993098 as its reg. no. The registered office of this company is registered in Kingswinford. You can contact it at Portway House, Stream Road. This enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the company accounts were reported.

Jason L. is this particular enterprise's single managing director, who was selected to lead the company 12 years ago.

Jason L. is the individual who has 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	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	85 838	110 176	145 023	145 023	184 371	170 265	158 017	180 880	141 697	157 056
Net Assets Liabilities		60 491	86 544	86 544	127 044	130 032	120 975	132 366	115 913	130 890
Cash Bank In Hand	21 513	58 084
Debtors	63 275	50 592
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	44 654	57 420
Stocks Inventory	1 050	1 500
Tangible Fixed Assets	7 357	15 355

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 653	57 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 589	7 077	7 077	6 143	5 129	3 852	1 467	1 813	1 740
Average Number Employees During Period						5	5	4	3	3
Creditors		54 314	67 707	67 707	71 496	49 329	44 250	55 887	31 233	30 797
Fixed Assets	11 357	17 355	23 516	23 516	21 447	12 281	9 246	6 963	5 245	3 952
Net Current Assets Liabilities	37 405	48 273	79 065	79 065	115 579	122 880	115 581	126 870	112 481	128 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 879	1 749	1 749	2 704	1 944	1 814	1 877	2 017	2 419
Total Assets Less Current Liabilities	48 762	65 628	102 581	102 581	137 026	135 161	124 827	133 833	117 726	132 630
Capital Employed	44 654	57 420
Creditors Due After One Year	2 637	5 137
Creditors Due Within One Year	48 433	61 903
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 471	3 071
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		15 220
Tangible Fixed Assets Cost Or Valuation	16 658	26 891
Tangible Fixed Assets Depreciation	9 301	11 536
Tangible Fixed Assets Depreciation Charged In Period		5 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 883
Tangible Fixed Assets Disposals		4 987

Company staff

Jason L.

Role: Director

Appointed: 16 March 2012

Latest update: 29 December 2023

People with significant control

Jason L.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gas Heating Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

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