Gas Mac Limited in Manchester, M20 5PQ

Description

Data updated on: 01-11-2023

This firm called Gas Mac was established on Tue, 27th May 2014 as a Private Limited Company. This business's registered office can be contacted at Manchester on 25 Morningside Drive, Morningside Drive. When you have to contact this company by mail, its area code is M20 5PQ. The office registration number for Gas Mac Limited is 09058398. This business's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. Gas Mac Ltd filed its account information for the financial period up to May 31, 2022. The business most recent annual confirmation statement was filed on May 27, 2023.

For ten years, this particular limited company has only been overseen by 1 managing director: Mohamad A. who has been with it since Tue, 27th May 2014. To provide support to the directors, this particular limited company has been utilizing the expertise of Roya F. as a secretary for the last ten years.

Mohamad A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-10 779	156	2 520

Balance Sheet
Current Assets	5 434	16 749	21 767	24 193	27 178	29 117	25 117	31 112	29 838
Net Assets Liabilities			2 520	2 029	3 245	2 232	1 888	19 490	29 766
Cash Bank In Hand	2 205	1 000
Debtors	3 229	15 749
Net Assets Liabilities Including Pension Asset Liability	-10 779	156	2 520
Tangible Fixed Assets	14 230	13 200	10 240

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 879	56	2 420
Shareholder Funds	-10 779	156	2 520

Other Financial Data
Average Number Employees During Period					4	4	4	5	4
Creditors			28 125	29 374	30 111	31 894	27 116	23 819	32 189
Fixed Assets	14 230	13 200	10 240	8 192	6 891	5 221	3 887	12 197	32 117
Net Current Assets Liabilities	-18 974	-9 345	-6 358	5 181	2 933	2 777	1 999	7 293	2 351
Total Assets Less Current Liabilities	-4 744	3 855	3 882	3 011	3 958	2 444	1 888	19 490	29 766
Creditors Due After One Year	6 035	3 699	1 362
Creditors Due Within One Year	24 408	26 094	28 125
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		2 455	321
Tangible Fixed Assets Cost Or Valuation	18 740	21 195	21 516
Tangible Fixed Assets Depreciation	4 510	7 995	11 276
Tangible Fixed Assets Depreciation Charged In Period		3 485	3 281

Company staff

Roya F.

Role: Secretary

Appointed: 27 May 2014

Latest update: 6 January 2024

Mohamad A.

Role: Director

Appointed: 27 May 2014

Latest update: 6 January 2024

People with significant control

Mohamad A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gas Mac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roya F.

Mohamad A.

People with significant control

Mohamad A.

Accounts Documents

Company filings

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