Gas Services Direct Limited in East Kilbride, G74 4JU

Description

Data updated on: 01-11-2023

This particular Gas Services Direct Limited company has been operating offering its services for at least twenty one years, having started in 2003. Registered under the number SC244727, Gas Services Direct is a Private Limited Company with office in Oakfield House, East Kilbride G74 4JU. The enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Gas Services Direct Ltd released its account information for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-27.

This company has one director now running the company, namely Peter H. who's been performing the director's responsibilities for twenty one years. The following company had been led by Yvonne H. up until 2009/01/31.

Peter H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 515	6 907	12 390	14 099	15 302	2 535

Balance Sheet
Cash Bank On Hand						11 935	2 289	4 735	22 195	24 459	68 085	5 229	20 798
Current Assets	63 763	64 603	67 298	52 997	42 475	27 020	33 687	54 420	65 517	57 641	104 986	80 433	79 877
Debtors	40 142	64 158	64 680	52 055	38 948	15 085	31 398	33 632	34 894	24 333	28 052	74 710	58 586
Net Assets Liabilities						2 535	-3 126	7 724	18 897	2 089	3 022	18 421	9 363
Property Plant Equipment						3 217	8 997	6 609	8 561	6 987	5 367	10 070	7 500
Total Inventories								16 053	8 428	8 849	8 849	493	493
Other Debtors			6 200	5 349		1 517	5 762	623	3 945
Cash Bank In Hand	23 621	445	2 618	942	3 527	11 935
Intangible Fixed Assets	1 000	500	0
Net Assets Liabilities Including Pension Asset Liability	15 515	6 907	12 390	14 099	15 302	2 535
Tangible Fixed Assets	4 185	3 089	6 634	5 303	4 168	3 217
Trade Debtors			58 480	46 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 415	6 807	12 290	13 999	15 202	2 435
Shareholder Funds	15 515	6 907	12 390	14 099	15 302	2 535

Other Financial Data
Total Fixed Assets Additions			8 435		563	539
Total Fixed Assets Cost Or Valuation	20 778	20 778	18 418	17 720	18 283	17 297
Total Fixed Assets Depreciation	15 593	17 189	11 783	12 417	14 115	14 080
Total Fixed Assets Depreciation Charge In Period		1 596	2 828		1 698	1 252
Total Fixed Assets Depreciation Disposals			-8 234			-1 287
Total Fixed Assets Disposals			-10 795			-1 525
Version Production Software											1	1	1
Accrued Liabilities Deferred Income											1
Accumulated Depreciation Impairment Property Plant Equipment						9 080	3 855	6 243	9 134	10 538	12 716	13 334	15 904
Additions Other Than Through Business Combinations Property Plant Equipment											559
Average Number Employees During Period							2	4	4	4	4	3	3
Comprehensive Income Expense										17 786	27 911	5 320
Corporation Tax Payable									3 399	-3 399	2 982	3 628
Creditors						27 369	20 019	17 237	13 375	12 363	56 311	28 000	43 983
Dividends Paid									4 000		26 000	4 000
Finance Lease Liabilities Present Value Total							6 832	4 554	2 277	2 277
Fixed Assets	5 185	3 589	6 635	5 303	4 168	3 217	8 997	6 609	8 561	6 987	5 367	10 070	7 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												5 320
Income Expense Recognised Directly In Equity											26 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 305	2 388	2 891	2 506	2 178	617	2 570
Net Current Assets Liabilities	10 330	3 318	9 438	10 681	11 589	-349	8 229	18 685	25 423	8 793	48 675	52 432	35 894
Other Creditors						15 255	13 187	36			178	42 168
Other Taxation Social Security Payable						843				596	85
Profit Loss								10 850	15 173	-16 808	27 911	14 080
Property Plant Equipment Gross Cost						12 297	12 852	12 852	17 695	17 525	18 084	23 404	23 404
Provisions For Liabilities Balance Sheet Subtotal						333	333	333	1 712	1 328	1 020	1 913	1 457
Retirement Benefit Obligations Surplus											177
Total Assets Less Current Liabilities	15 515	6 907	16 072	15 984	15 757	2 868	17 226	25 294	33 984	15 780	54 042	62 502	43 394
Total Increase Decrease From Revaluations Property Plant Equipment												5 320	5 320
Trade Creditors Trade Payables						11 271	23 148	31 151	34 418	49 374	18 448	9 585
Trade Debtors Trade Receivables						13 568	25 636	32 546	29 460	22 828	26 980	69 047
Value-added Tax Payable										3 926	986	5 664
Work In Progress										8 849	8 849	493
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000
Corporation Tax Recoverable							463	463
Disposals Decrease In Amortisation Impairment Intangible Assets									5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 530			1 102
Disposals Intangible Assets									5 000
Disposals Property Plant Equipment							11 195			1 102
Intangible Assets Gross Cost						5 000	5 000	5 000
Recoverable Value-added Tax							3 335		1 489	1 505
Total Additions Including From Business Combinations Property Plant Equipment							11 750		4 843	932
Creditors Due After One Year Total Noncurrent Liabilities		0	3 119	1 388	0
Creditors Due Within One Year Total Current Liabilities	53 433	61 285	57 861	42 316	30 886	27 369
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges		0	563	497	455	333
Tangible Fixed Assets Additions			8 435	556	563	539
Tangible Fixed Assets Cost Or Valuation	15 778	15 778	13 418	12 720	13 283	12 297
Tangible Fixed Assets Depreciation	11 593	12 689	6 784	7 417	9 115	9 080
Tangible Fixed Assets Depreciation Charge For Period		1 096	2 328		1 698	1 252
Tangible Fixed Assets Depreciation Disposals			-8 234			-1 287
Tangible Fixed Assets Disposals			-10 795	1 254		-1 525
Director Remuneration			7 488	7 692
Administrative Expenses			47 086	40 714
Amortisation Intangible Assets Expense			500
Bank Borrowings Overdrafts				8 644
Cost Sales			141 202	134 053
Creditors Due After One Year			3 119	1 388
Creditors Due Within One Year			57 860	42 316
Depreciation Tangible Fixed Assets Expense			2 328	1 886
Difference Between Accumulated Depreciation Amortisation Capital Allowances			563	497
Gross Profit Loss			53 278	43 904
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				663
Increase Decrease In U K Tax From Origination Reversal Timing Differences			563	-66
Interest Payable Similar Charges			147	312
Leased Assets Included In Tangible Fixed Assets			5 996	4 497
Number Shares Allotted			100	100
Operating Profit Loss			6 192	3 190
Other Creditors Due Within One Year			19 689	10 795
Other Interest Receivable Similar Income			2
Other Taxation Social Security Within One Year			930	1 008
Par Value Share				1
Profit Loss For Period			5 484	1 709
Profit Loss On Ordinary Activities Before Tax			6 047	2 878
Provisions Charged Credited To Profit Loss Account During Period				-66
Tangible Fixed Assets Depreciation Charged In Period				1 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 253
Tax On Profit Or Loss On Ordinary Activities			563	1 169
Trade Creditors Within One Year			35 510	20 138
Turnover Gross Operating Revenue			194 480	177 957
U K Current Corporation Tax				1 235
U K Current Corporation Tax On Income For Period				572
Value Shares Allotted			100	100

Company staff

Peter H.

Role: Secretary

Appointed: 01 February 2009

Latest update: 28 January 2024

Peter H.

Role: Director

Appointed: 27 February 2003

Latest update: 28 January 2024

People with significant control

Peter H.

Notified on 26 February 2017

Nature of control:

over 1/2 to 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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Gas Services Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Yvonne H.

Yvonne H.

People with significant control

Peter H.

Accounts Documents

Company filings

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