Gas Maintenance Solutions Limited
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 07245418
Incorporation date: 2010-05-06
Dissolution date: 2018-02-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 6 Ynys Bridge Court, Cardiff CF15 9SS Gas Maintenance Solutions Ltd was categorised as a Private Limited Company with 07245418 registration number. This firm was started on Thursday 6th May 2010. Gas Maintenance Solutions Ltd had existed in the United Kingdom for at least 8 years.
This limited company was managed by an individual director: Dennis Z. who was maintaining it for 8 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 818 | 33 640 | -11 122 | -9 046 | -5 754 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 035 | 7 756 | 1 716 | 200 | 2 417 |
| Current Assets | 44 855 | 59 315 | 27 978 | 36 573 | 23 461 |
| Debtors | 39 340 | 50 609 | 25 342 | 35 973 | 20 844 |
| Net Assets Liabilities Including Pension Asset Liability | 37 818 | 33 640 | -11 122 | -9 046 | |
| Stocks Inventory | 480 | 950 | 920 | 400 | 200 |
| Tangible Fixed Assets | 31 700 | 31 080 | 24 540 | 20 108 | 15 399 |
| Capital & Reserves | |||||
| Called Up Share Capital | 3 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 37 815 | 33 636 | -11 126 | -9 050 | -5 758 |
| Shareholder Funds | 37 818 | 33 640 | -11 122 | -9 046 | -5 754 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 22 429 | 22 476 | |||
| Creditors Due Within One Year Total Current Liabilities | 16 308 | 34 283 | |||
| Fixed Assets | 31 700 | 31 080 | 24 540 | 20 108 | |
| Net Current Assets Liabilities | 28 547 | 2 556 | -35 662 | -29 154 | -21 153 |
| Tangible Fixed Assets Additions | 6 600 | 1 195 | |||
| Tangible Fixed Assets Cost Or Valuation | 32 500 | 39 100 | 39 100 | 40 295 | |
| Tangible Fixed Assets Depreciation | 800 | 8 020 | 14 560 | 20 187 | |
| Tangible Fixed Assets Depreciation Charge For Period | 7 220 | ||||
| Total Assets Less Current Liabilities | 60 247 | 33 640 | -11 122 | -9 046 | -5 754 |
| Creditors Due Within One Year | 56 759 | 63 640 | 65 727 | 44 614 | |
| Number Shares Allotted | 4 | 4 | |||
| Par Value Share | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 540 | 5 627 | |||
| Amount Specific Advance Or Credit Directors | 3 604 | 7 938 | |||
Role: Director
Appointed: 06 May 2010
Latest update: 7 December 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 20 May 2020 |
| Return last made up date | 06 May 2016 |
| Annual Accounts 11 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 11 February 2014 |
| Annual Accounts 10 July 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 December 2015 |
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