G.a.s. Mechanical And Maintenance Services Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

G.a.s. Mechanical And Maintenance Services Limited with the registration number 09999727 has been on the market for eight years. This particular Private Limited Company can be found at Charles Rippin & Turner, Middlesex House, 130 College Road, Harrow and company's postal code is HA1 1BQ. The firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The business most recent financial reports cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was released on Fri, 10th Feb 2023.

This company has 1 managing director now supervising the following business, specifically Glenn R. who has been doing the director's duties for eight years.

Glenn R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	51 944

Balance Sheet
Cash Bank On Hand	101 088	101 088	164 307	150 891	8 773	4 572
Current Assets	101 088	101 088
Net Assets Liabilities	51 944	89 402	106 511	81 604	57 766	44 559
Property Plant Equipment	60 887	101 685	131 922	308 022	300 594	297 146
Net Assets Liabilities Including Pension Asset Liability	51 944

Capital & Reserves
Shareholder Funds	51 944

Other Financial Data
Accrued Liabilities			8 000	8 500	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		-8 000	-8 000	-8 500	-3 000
Accumulated Depreciation Impairment Property Plant Equipment	15 222	40 643	73 624	150 630	8 058	11 506
Additions Other Than Through Business Combinations Property Plant Equipment			63 218	253 106
Average Number Employees During Period	1		1	1	1	1
Creditors	110 031	113 371	189 718	368 809	251 601	257 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-150 000
Disposals Property Plant Equipment					-150 000
Fixed Assets	60 887	101 685
Increase From Depreciation Charge For Year Property Plant Equipment		25 421	32 981	77 006	7 428	3 448
Net Current Assets Liabilities	-993	-4 283	-17 411	-226 418	-242 828	-252 587
Number Shares Issued Fully Paid		1	1	1	1	1
Other Remaining Borrowings			181 718	368 809	248 601	254 159
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	76 109	142 328	205 546	458 652	308 652	308 652
Total Additions Including From Business Combinations Property Plant Equipment		66 219
Total Assets Less Current Liabilities	59 894	89 402	114 511	90 104	60 766
Total Borrowings			181 718	368 809	248 601	254 159
Accruals Deferred Income	7 950
Creditors Due Within One Year	102 081

Company staff

Glenn R.

Role: Director

Appointed: 11 February 2016

Latest update: 12 March 2024

People with significant control

Glenn R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 16 October 2017
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 October 2017

G.a.s. Mechanical And Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn R.

People with significant control

Glenn R.

Accounts Documents

Company filings

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