Gas Repair Man Limited in Coventry, CV3 1HU

Description

Data updated on: 01-11-2023

Gas Repair Man Limited can be found at Coventry at Empress House. Anyone can find the firm using the area code - CV3 1HU. The firm has been in business on the British market for twelve years. This company is registered under the number 08257660 and company's last known status is active. This firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Gas Repair Man Ltd released its latest accounts for the financial year up to 31st March 2022. The business most recent annual confirmation statement was filed on 17th October 2022.

Trevor B. is the following enterprise's individual director, that was selected to lead the company on Wed, 17th Oct 2012.

Trevor B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	3 283	228	-16 830

Balance Sheet
Cash Bank In Hand	4 142	10 258	4 023
Cash Bank On Hand			4 023	2 064	3 875	2 741	14 659	20 381	4 946	1 762
Current Assets	4 342	10 458	11 045	17 408	13 947	11 813	24 477	28 381	24 946	21 015
Debtors			1 622	1 944	72	72	818		14 000	13 253
Net Assets Liabilities			-16 830	-3 278	1 313	303	6 379	13 196	10 123	195
Net Assets Liabilities Including Pension Asset Liability	3 283	228	-16 830
Other Debtors			1 622	1 872					14 000	13 253
Property Plant Equipment			4 654	3 788	3 212	2 545	1 746	15 048	11 415
Stocks Inventory	200	200	5 400
Tangible Fixed Assets	4 668	3 388	4 654
Total Inventories			5 400	13 400	10 000	9 000	9 000	8 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 282	227	-16 831
Shareholder Funds	3 283	228	-16 830

Other Financial Data
Accrued Liabilities			1 200	400	500	500	1 500	2 100
Accumulated Depreciation Impairment Property Plant Equipment			1 990	2 856	3 572	4 239	5 038	7 809	11 442	2 916
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				3 471	1 785	1 243	5 637	2 715
Creditors			32 075	24 125	15 540	13 820	4 722	3 209	1 070	12 881
Creditors Due Within One Year	5 675	13 522	32 075
Finance Lease Liabilities Present Value Total								3 209	1 070	1 070
Increase From Depreciation Charge For Year Property Plant Equipment				866	716	667	799	4 812	3 633	130
Merchandise								8 000	6 000	6 000
Net Current Assets Liabilities	-1 333	-3 064	-21 030	-6 717	-1 593	-2 007	9 483	4 177	1 810	5 940
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									100	100
Other Creditors				1 474	1 986	208	1	18 797	15 815	9 882
Other Taxation Social Security Payable			8 384					553	5 182	4 123
Par Value Share	0	0	0						0	0
Prepayments				72	72	72	72
Property Plant Equipment Gross Cost			6 644	6 644	6 784	6 784	6 784	22 857	3 658
Provisions For Liabilities Balance Sheet Subtotal			454	349	306	235	128	2 820	2 032	1 536
Provisions For Liabilities Charges	52	96	454
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 100	192	2 352
Tangible Fixed Assets Cost Or Valuation	5 100	4 292	6 644
Tangible Fixed Assets Depreciation	432	904	1 990
Tangible Fixed Assets Depreciation Charged In Period	432	597	1 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment					140			18 333
Total Assets Less Current Liabilities	3 335	324	-16 376	-2 929	1 619	538	11 229	19 225	13 225	14 612
Trade Creditors Trade Payables			12 835	14 077	11 227	10 910	4 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 041
Disposals Property Plant Equipment								2 260
Other Remaining Borrowings							4 722	15 999

Company staff

Trevor B.

Role: Director

Appointed: 17 October 2012

Latest update: 17 February 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	17 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gas Repair Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gas Repair Man Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015