Gas Mate Heating Ltd in Hindhead, GU26 6DQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Gas Mate Heating was created on 2012-11-26 as a Private Limited Company. This business's head office can be contacted at Hindhead on Cotterdale, Kingswood Lane. Should you want to reach this business by post, the postal code is GU26 6DQ. The official registration number for Gas Mate Heating Ltd is 08307480. This business's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-11-14.

Neil C. is this enterprise's individual director, who was chosen to lead the company 12 years ago.

Neil C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	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

Balance Sheet
Current Assets	77 548	176 394	193 295	193 295	307 495	345 861	448 142	402 340	478 967	574 896	626 601
Net Assets Liabilities			151 131		224 239	305 211	378 646	366 813	428 771	488 623	530 364
Cash Bank In Hand	77 368	117 385		169 426
Debtors	180	59 009		23 869
Net Assets Liabilities Including Pension Asset Liability	38 494	88 710		151 131
Tangible Fixed Assets	2 931	1 954

Capital & Reserves
Called Up Share Capital	5	5		5
Profit Loss Account Reserve	38 489	88 705		151 126

Other Financial Data
Version Production Software									2 022		2 024
Average Number Employees During Period							1	1	1	1	1
Creditors			42 164		83 256	40 837	69 630	36 736	51 031	97 192	103 355
Fixed Assets						186	134	1 209	835	10 919	7 118
Net Current Assets Liabilities	35 563	86 756	151 131	151 131	224 239	305 024	378 512	365 604	427 936	477 704	523 246
Total Assets Less Current Liabilities			151 131		224 239	305 211	378 646	366 813	428 771	488 623	530 364
Capital Employed	38 494	88 710		151 131
Creditors Due Within One Year	41 985	89 638		42 164
Number Shares Allotted	5	5		5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	5	5		5
Tangible Fixed Assets Additions	3 908
Tangible Fixed Assets Cost Or Valuation	3 908	3 908
Tangible Fixed Assets Depreciation	977	1 954
Tangible Fixed Assets Depreciation Charged In Period	977	977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 954
Tangible Fixed Assets Disposals				3 908
Value Shares Allotted Increase Decrease During Period	5

Company staff

Neil C.

Role: Director

Appointed: 26 November 2012

Latest update: 5 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 July 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gas Mate Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

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