Gas Heating Specialists Limited in Bingley Bradford, BD16 1QB

Description

Data updated on: 01-11-2023

Gas Heating Specialists Limited is established as Private Limited Company, based in 5 School Street, Cottingley in Bingley Bradford. The located in BD16 1QB. This business has been registered on Tuesday 16th September 2008. Its Companies House Registration Number is 06698561. This firm's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the company accounts were reported.

Given this company's magnitude, it was unavoidable to appoint further directors: Andrew W. and Anja W. who have been working together for 16 years for the benefit of the firm.

Andrew W. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 766	26 347			41 775	4 262

Balance Sheet
Current Assets	17 302	28 913	41 056	58 368	46 153	66 447	85 026	77 018	30 539	20 919	14 547	20 775	15 882
Net Assets Liabilities						4 262	14 616	4 682	-4 615	-32 250	-30 890	-16 066	-11 488
Cash Bank In Hand	2 692	16 115	22 687	42 673	34 627	28 608
Debtors	14 610	12 798	18 369	15 695	11 526	37 839
Intangible Fixed Assets	14 085	14 085	14 085	14 085	14 085	14 085
Net Assets Liabilities Including Pension Asset Liability	13 766	26 347	41 138	49 468	45 321	4 262
Other Debtors	500
Tangible Fixed Assets	34 023	34 564	26 732	21 107	17 013	20 750
Trade Debtors	14 110	12 798

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 764	26 345	41 136	49 466	45 319	4 260
Shareholder Funds	13 766	26 347			41 775	4 262

Other Financial Data
Version Production Software									2 021	2 022			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						794	794	795	800	800	800	800	800
Average Number Employees During Period						4	4	4	4	3	1	1	1
Creditors						86 226	92 613	102 722	75 802	44 937	32 687	34 142	30 317
Fixed Assets	48 108	48 649	40 817	35 192	31 098	34 835	29 247	47 769	64 995	34 352	26 914	28 566	25 431
Net Current Assets Liabilities	-2 797	10 609	23 752	14 276	10 677	-20 573	-7 587	-25 704	-44 706	-23 802	-17 959	-13 180	-13 739
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									557	216	181	187	696
Total Assets Less Current Liabilities	45 311	59 258	64 569		41 775	14 262	21 660	22 065	20 289	10 550	8 955	15 386	11 692
Accruals Deferred Income Within One Year	750	795
Bank Borrowings Overdrafts		4 750
Capital Employed		26 347	41 138	49 466	45 321
Creditors Due After One Year	31 545	32 911	23 431			10 000
Creditors Due Within One Year	20 099	18 304	17 304	44 094	35 476	87 020
Intangible Fixed Assets Cost Or Valuation	14 085	14 085	14 085	14 085	14 085	14 085
Number Shares Allotted	2	2				2
Other Creditors Due Within One Year	8 647
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 912	90	507		14 493
Tangible Fixed Assets Cost Or Valuation	48 891	59 803	59 893	60 400	61 118	75 611
Tangible Fixed Assets Depreciation	14 868	25 239	33 161	39 293	44 105	54 861
Tangible Fixed Assets Depreciation Charged In Period		10 371	7 922	6 132		10 756
Taxation Social Security Due Within One Year	2 504	3 328
Trade Creditors Within One Year	8 198	9 431

Company staff

Andrew W.

Role: Director

Appointed: 16 September 2008

Latest update: 28 January 2024

Anja W.

Role: Director

Appointed: 16 September 2008

Latest update: 28 January 2024

People with significant control

Andrew W.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 February 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 November 2012
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 January 2014

Gas Heating Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Anja W.

Dudley M.

Dmcs Secretaries Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

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