Gas Network Services is a firm situated at BH24 1DH Ringwood at The Old Town Hall. The company was formed in 2010 and is established under reg. no. 07255183. The company has been operating on the UK market for fourteen years now and company last known state is liquidation. This firm's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Gas Network Services Ltd reported its account information for the period up to 2021-08-31. The business most recent confirmation statement was filed on 2022-05-17.
Gas Network Services Limited
General information
Name:
Gas Network Services Ltd
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 07255183
Incorporation date: 2010-05-17
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2015-05-31 | 2016-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 198 | 160 221 | 132 240 | 124 531 | 98 520 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 242 685 | 1 229 553 | 1 177 264 | |||||
| Current Assets | 186 772 | 483 685 | 369 058 | 465 619 | 410 401 | 2 909 491 | 3 243 947 | 2 392 135 |
| Debtors | 186 535 | 446 527 | 277 815 | 420 086 | 296 135 | 2 666 806 | 2 014 394 | 1 214 871 |
| Net Assets Liabilities | 1 132 034 | 1 134 128 | 1 800 691 | |||||
| Other Debtors | 2 666 806 | 2 013 434 | 1 196 032 | |||||
| Property Plant Equipment | 770 878 | 805 792 | 522 743 | |||||
| Cash Bank In Hand | 237 | 37 158 | 91 243 | 45 533 | 114 266 | |||
| Net Assets Liabilities Including Pension Asset Liability | 52 198 | 160 221 | 132 240 | 124 531 | 98 520 | |||
| Tangible Fixed Assets | 115 445 | 233 204 | 274 684 | 331 428 | 475 577 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 52 197 | 160 220 | 132 239 | 124 530 | 98 519 | |||
| Shareholder Funds | 52 198 | 160 221 | 132 240 | 124 531 | 98 520 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 033 | 547 881 | 240 383 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 988 | 278 331 | ||||||
| Average Number Employees During Period | 36 | 36 | 22 | |||||
| Bank Borrowings Overdrafts | 66 667 | 80 000 | ||||||
| Corporation Tax Payable | 259 480 | 361 032 | 259 809 | |||||
| Creditors | 2 164 196 | 2 481 951 | 829 132 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 476 | 443 881 | ||||||
| Disposals Property Plant Equipment | 114 226 | 868 878 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 324 | 136 383 | ||||||
| Net Current Assets Liabilities | -33 311 | -8 778 | -65 425 | -16 604 | -125 688 | 745 295 | 761 996 | 1 563 003 |
| Other Creditors | 663 448 | 750 994 | 405 732 | |||||
| Other Taxation Social Security Payable | 351 832 | 474 928 | 78 159 | |||||
| Property Plant Equipment Gross Cost | 1 208 911 | 1 353 673 | 763 126 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 125 110 | 135 687 | 89 756 | |||||
| Total Assets Less Current Liabilities | 82 134 | 224 426 | 209 259 | 314 824 | 349 889 | 1 516 173 | 1 567 788 | 2 085 746 |
| Trade Creditors Trade Payables | 889 436 | 828 330 | 5 432 | |||||
| Trade Debtors Trade Receivables | 960 | 18 839 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 64 205 | 77 019 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 492 463 | 434 483 | ||||||
| Fixed Assets | 115 445 | 233 204 | 274 684 | 331 428 | 475 577 | |||
| Tangible Fixed Assets Additions | 243 852 | 150 385 | 277 522 | |||||
| Tangible Fixed Assets Cost Or Valuation | 144 306 | 315 348 | 411 883 | 555 972 | 797 613 | |||
| Tangible Fixed Assets Depreciation | 28 861 | 82 144 | 137 199 | 224 544 | 322 036 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 68 452 | |||||||
| Tangible Fixed Assets Depreciation Disposals | -13 397 | |||||||
| Tangible Fixed Assets Disposals | 72 810 | -53 850 | 35 881 | |||||
| Creditors Due After One Year | 29 936 | 64 205 | 128 289 | 181 703 | ||||
| Creditors Due Within One Year | 220 083 | 492 463 | 482 223 | 536 089 | ||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 62 004 | 69 666 | ||||||
| Secured Debts | 45 518 | 109 945 | 227 908 | 328 004 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 301 | 118 894 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 018 | 21 402 | ||||||
Company staff
Wayne R.
Role: Director
Appointed: 01 September 2018
Latest update: 20 March 2024
Ian H.
Role: Director
Appointed: 17 May 2010
Latest update: 20 March 2024
People with significant control
Wayne R.
Notified on
1 September 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Ian H.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Gns Holdings (South) Limited
Address:
Camburgh House 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom
Legal authority
United Kingdom (England & Wales)
Legal form
Limited By Shares
Country registered
England & Wales
Place registered
Companies House
Registration number
10909644
Notified on
15 September 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Richard K.
Notified on
6 April 2016
Ceased on
15 September 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 31 May 2023 |
| Confirmation statement last made up date | 17 May 2022 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
Company Vehicle Operator Data
The Piggeries
Address
Garrison Hill , Droxford
City
Southampton
Postal code
SO32 3QL
No. of Vehicles
5
No. of Trailers
1
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Persons with significant control
Resolution
Free Download
New registered office address The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Change occurred on December 2, 2022. Company's previous address: Camburgh House 27 New Dover Road Canterbury Kent CT1 3DN. (AD01)
filed on: 2nd, December 2022
filed on: 2nd, December 2022
address
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