Gas Mart Limited in Surrey, SM2 5HF

Description

Data updated on: 01-11-2023

Gas Mart is a company located at SM2 5HF Surrey at 97a Langley Park Road. The enterprise has been in existence since 2015 and is registered under the identification number 09407324. The enterprise has been operating on the English market for nine years now and its current state is active. This company's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Gas Mart Ltd filed its account information for the financial year up to Thursday 31st March 2022. Its latest confirmation statement was filed on Tuesday 19th September 2023.

According to the latest update, there is only a single managing director in the company: Dipesh P. (since 2018-04-21). For three years Yasmita P., had been performing the duties for this specific firm until the resignation in 2018. As a follow-up a different director, specifically Dipesh P. gave up the position in April 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-1	543

Balance Sheet
Cash Bank On Hand		10 230	22 389	10 416	21 263	20 622	5 670	3 857	11 521
Current Assets	1 559	25 419	29 855	10 416	21 263	26 739	19 729	24 780	18 576
Debtors		15 189	7 466			6 117	14 060	20 923	7 055
Net Assets Liabilities		543	7 619	10 515	443	497	981	596	105
Other Debtors						6 117	6 113	10 942	7 055
Property Plant Equipment		9 909	7 996	5 595	3 194	701
Cash Bank In Hand	1 559	10 230
Net Assets Liabilities Including Pension Asset Liability	-1	543
Tangible Fixed Assets	300	9 909

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-101	443
Shareholder Funds	-1	543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 940	5 341	7 742	10 143	12 636	701
Additions Other Than Through Business Combinations Property Plant Equipment			488
Amounts Owed By Group Undertakings Participating Interests			7 466
Amounts Owed To Group Undertakings Participating Interests		5 611	1 769
Average Number Employees During Period					3	3	2	1	2
Bank Borrowings							15 720	14 883	11 535
Bank Overdrafts							15 720
Creditors		34 785	30 232	5 496	24 014	26 943	3 028	9 301	6 936
Finance Lease Liabilities Present Value Total		3 420	2 853
Increase From Depreciation Charge For Year Property Plant Equipment			2 401	2 401	2 401	2 493	701
Net Current Assets Liabilities	1 559	-9 366	-377	4 920	-2 751	-204	982	15 479	11 640
Other Creditors		22 000	22 000	3 014	20 160	22 759		4 000	3 000
Property Plant Equipment Gross Cost		12 849	13 337	13 337	13 337	13 337	701
Redeemable Preference Shares Liability									4
Taxation Social Security Payable		1 739	5 379	2 482	3 854	2 828	1 522	4 131	3 873
Total Assets Less Current Liabilities	-1	543					16 701	15 479	11 640
Trade Creditors Trade Payables		2 015	972			1 356	1 506	1 170	59
Trade Debtors Trade Receivables		15 189	7 466				7 946	9 981
Creditors Due After One Year	1 860
Creditors Due Within One Year	1 860	34 785
Fixed Assets	300	9 909
Tangible Fixed Assets Additions	400	12 449
Tangible Fixed Assets Cost Or Valuation	400	12 849
Tangible Fixed Assets Depreciation	100	2 940
Tangible Fixed Assets Depreciation Charged In Period	100	2 840

Company staff

Dipesh P.

Role: Director

Appointed: 21 April 2018

Latest update: 9 February 2024

People with significant control

Dipesh P.

Notified on 31 March 2018

Nature of control:

over 3/4 of shares

Yasmita P.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2015-01-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 October 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gas Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipesh P.

Yasmita P.

Dipesh P.

People with significant control

Dipesh P.

Yasmita P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode