Gas Logic Solutions Ltd in Lytham St Annes, FY8 1HN

Description

Data updated on: 01-11-2023

Gas Logic Solutions Ltd is established as Private Limited Company, that is based in 327 Clifton Drive South in Lytham St Annes. The head office's zip code FY8 1HN. This business has been in existence since 2012. Its Companies House Registration Number is 07904394. This firm currently known as Gas Logic Solutions Ltd, was earlier listed as Commercial Gas Installations. The transformation has taken place in 2013-01-08. This firm's principal business activity number is 33190 and their NACE code stands for Repair of other equipment. Its latest financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Saturday 7th January 2023.

This company has a solitary managing director presently controlling the following company, specifically Adrian W. who has been executing the director's assignments since 2012-01-10. The company had been overseen by Christine W. till 3 years ago.

Adrian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Gas Logic Solutions Ltd 2013-01-08
Commercial Gas Installations Ltd. 2012-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	151	5 920	8 957	5 165

Balance Sheet
Cash Bank In Hand	222	4 868	13 508	13 967
Cash Bank On Hand				13 967	13 824	4 647	11 782	907	3 082	11 225	8 935
Current Assets	14 760	12 793	42 010	42 785	39 270	39 798	39 217	37 067	39 444	39 546	21 454
Debtors	14 538	7 925	28 502	28 818	25 446	35 151	27 435	36 160	36 362	28 321	12 519
Net Assets Liabilities				5 165	15 479	11 740	15 771	20 309	29 850	28 252	13 520
Net Assets Liabilities Including Pension Asset Liability		5 920	8 957	5 165
Other Debtors								2 584	236		1 035
Property Plant Equipment				794	4 018	3 126	2 577	3 376	2 533	2 149
Tangible Fixed Assets	695	904	715	794

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51	5 820	8 857	5 065
Shareholder Funds	151	5 920	8 957	5 165

Other Financial Data
Amount Specific Advance Or Credit Directors					1 110	10	694	189	524	247	321
Amount Specific Advance Or Credit Made In Period Directors					72 704	73 819	60 461	80 191	58 126	73 107	60 728
Amount Specific Advance Or Credit Repaid In Period Directors					73 814	72 719	61 145	79 686	58 461	72 830	60 802
Accumulated Depreciation Impairment Property Plant Equipment				1 037	2 376	3 418	4 277	5 401	6 244	6 961	4 898
Average Number Employees During Period					2	2	2	2	2	1
Creditors				38 255	27 006	30 590	25 533	19 493	11 646	13 035	8 916
Creditors Due Within One Year	15 304	7 777	33 727	38 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 466
Disposals Property Plant Equipment											3 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 339	1 042	859	1 124	843	717	403
Net Current Assets Liabilities	-544	5 016	8 283	4 530	12 264	9 208	13 684	17 574	27 798	26 511	12 538
Number Shares Allotted	100	100	100	100
Other Creditors				20 622	2 610	1 510	2 195	1 689	1 994	919	1 171
Other Taxation Social Security Payable				10 710	18 296	17 491	12 849	9 008	9 652	11 763	1 414
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 831	6 394	6 544	6 854	8 777	8 777	9 110	6 110
Provisions For Liabilities Balance Sheet Subtotal				159	803	594	490	641	481	408	230
Provisions For Liabilities Charges			41	159
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	927	511	50	343
Tangible Fixed Assets Cost Or Valuation	927	1 438	1 488	1 831
Tangible Fixed Assets Depreciation	232	534	773	1 037
Tangible Fixed Assets Depreciation Charged In Period	232	302	239	264
Total Additions Including From Business Combinations Property Plant Equipment					4 563	150	310	1 923		333
Total Assets Less Current Liabilities	151	5 920	8 998	5 324	16 282	12 334	16 261	20 950	30 331	28 660	13 750
Trade Creditors Trade Payables				6 923	6 100	11 589	10 489	8 796		353	6 331
Trade Debtors Trade Receivables				28 818	25 446	35 151	27 435	33 576	36 126	28 321	11 484
Advances Credits Directors	6 657	4 090	7 658
Advances Credits Made In Period Directors	10 022	18 241	51 333
Advances Credits Repaid In Period Directors	16 679	7 494	59 876

Company staff

Adrian W.

Role: Director

Appointed: 10 January 2012

Latest update: 8 February 2024

People with significant control

Adrian W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Christine W.

Notified on 30 June 2016

Ceased on 8 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 17th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th October 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th September 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8th October 2013

Gas Logic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Christine W.

People with significant control

Adrian W.

Christine W.

Accounts Documents

Company filings

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