Gas Electrical Ltd in Fareham, PO15 5TD

Websites

Zoom

www.gassafecorporation.com

Zoom

www.gassafecorporation.co.uk

Description

Data updated on: 01-11-2023

This firm is registered in Fareham with reg. no. 06874668. This company was set up in 2009. The headquarters of this firm is located at Shms House 20 Little Park Farm Road. The area code for this address is PO15 5TD. Even though recently operating under the name of Gas Electrical Ltd, it was not always so. This firm was known as Kt Plumbing And Heating until 2010-01-29, at which point it was changed to Gas Safe Corporation. The definitive change came on 2023-09-20. The company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Gas Electrical Limited filed its account information for the period that ended on 2023-02-28. Its most recent annual confirmation statement was released on 2023-10-09.

This company has one director at present leading the following firm, specifically Sean B. who's been executing the director's responsibilities for fifteen years. The following firm had been managed by Karen B. till 2015-10-09.

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

Previous company's names
Gas Electrical Ltd 2023-09-20
Gas Safe Corporation Limited 2010-01-29
Kt Plumbing And Heating Ltd 2009-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 798		19 891

Balance Sheet
Cash Bank On Hand							11 604	4 635	17 727	35 448	8 322	30 685	6 953	47 909
Current Assets	35 596	47 788	47 788	92 533	50 761	40 985	42 379	28 796	17 727	42 068	17 088	88 595	70 641	85 843
Debtors	28 292	26 273	26 273	20 200	40 000	31 613	30 775	24 161		6 620	8 766	57 910	63 688	37 934
Net Assets Liabilities							50 166	22 244	13 140	39 969	29 147	35 701	56 357	75 248
Other Debtors							6 750	8 250			3 000	32 472	29 802	23 622
Property Plant Equipment							15 648	11 737	8 765	34 611	23 074	17 305	12 979	7 148
Cash Bank In Hand	7 304	21 515	21 515	72 333	10 761	9 372	11 604
Net Assets Liabilities Including Pension Asset Liability	14 798	19 891	19 891	62 687	55 974	57 479	50 166
Tangible Fixed Assets	27 399	22 330	22 330	26 624	37 218	27 913	15 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	14 797	19 890	19 890	62 686	55 973	57 478	50 165
Shareholder Funds	14 798		19 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 426	47 337	40 189	43 863	24 778	30 547	28 041	22 972
Additions Other Than Through Business Combinations Property Plant Equipment								500	1 500	41 020
Average Number Employees During Period												1	1	1
Bank Borrowings												24 167
Bank Overdrafts												5 833	9 669
Corporation Tax Payable							1 997
Creditors							7 861	18 289	13 352	26 637	11 015	46 032	27 263	17 743
Finance Lease Liabilities Present Value Total										9 298	6 199
Increase From Depreciation Charge For Year Property Plant Equipment								3 911	2 921	11 676	8 220	5 769	4 326	2 383
Net Current Assets Liabilities	-12 601	-2 439	-2 439	36 063	18 756	29 566	34 518	10 507	4 375	15 431	6 073	42 563	43 378	68 100
Other Creditors							368	16 210	10 412	8 239	1 023	2 913	131	79
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 069	8 002	27 305			7 452
Other Disposals Property Plant Equipment								500	11 620	11 500	30 622			10 900
Other Taxation Social Security Payable							2 105	2 079	2 940	2 595
Property Plant Equipment Gross Cost							59 074	59 074	48 954	78 474	47 852	47 852	41 020	30 120
Taxation Social Security Payable										2 595	2 767	27 549	13 670	13 027
Total Assets Less Current Liabilities	14 798		19 891						13 140	50 042	29 147	59 868	56 357
Trade Creditors Trade Payables							3 391			6 505	1 026	9 737	3 793	4 637
Trade Debtors Trade Receivables							24 025	15 911		6 620	5 766	25 438	33 886	14 312
Creditors Due Within One Year Total Current Liabilities	48 197		50 227
Fixed Assets	27 399		22 330
Tangible Fixed Assets Additions			2 375	13 167	23 000
Tangible Fixed Assets Cost Or Valuation	36 532		38 907	52 074	75 074	75 074	59 074
Tangible Fixed Assets Depreciation	9 133		16 577	25 450	37 856	47 161	43 426
Tangible Fixed Assets Depreciation Charge For Period			7 444
Capital Employed		19 891		62 687	55 974	57 479	50 166
Creditors Due Within One Year		50 227		56 470	32 005	11 419	7 861
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				8 873	12 406	9 305	5 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							8 951
Tangible Fixed Assets Disposals							16 000

Company staff

Sean B.

Role: Director

Appointed: 12 October 2015

Latest update: 23 January 2024

Sean B.

Role: Secretary

Appointed: 09 October 2015

Latest update: 23 January 2024

People with significant control

Sean B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Gas Electrical Ltd

General information

Name:

Office Address:

Contact information

Websites

www.gassafecorporation.com

www.gassafecorporation.co.uk

Description

Financial data based on annual reports

Company staff

Sean B.

Sean B.

Karen B.

Karen B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode