Gas Services Hove Ltd in Brighton, BN2 8EP

Description

Data updated on: 01-11-2023

Gas Services Hove is a company registered at BN2 8EP Brighton at 42 Wicklands Avenue. This firm has been registered in year 2013 and is established under the identification number 08535220. This firm has been active on the British market for 11 years now and the current status is active. This business's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. The company's most recent annual accounts were submitted for the period up to May 31, 2022 and the most recent confirmation statement was submitted on May 17, 2023.

There is one managing director at the current moment running this particular limited company, specifically Andre M. who has been doing the director's obligations since 2013-05-20.

Andre M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	523	-3 650	7 684

Balance Sheet
Cash Bank In Hand	1 807	12 151	17 051
Cash Bank On Hand			17 051	88 047	15 963	10 226	32 668	16 063	21 608	17 678
Current Assets	7 042	17 540	44 868	104 997	39 694	60 640	78 394	72 104	65 323	59 117
Debtors	5 235	1 632	27 817	16 950	23 731	50 414	45 726	56 041	43 715	41 439
Net Assets Liabilities			7 684	-30 078	-59 286	-29 304	25	13	14	507
Net Assets Liabilities Including Pension Asset Liability	523	350	7 684
Other Debtors				475	475	475	32 975	475	475
Property Plant Equipment			6 924	7 524	1 495	268	1 388	1 590	885	654
Tangible Fixed Assets	9 974	8 738	6 924

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	513	340	7 674
Shareholder Funds	523	-3 650	7 684

Other Financial Data
Amount Specific Advance Or Credit Directors		3 757	361	32	20	32 495	245	21 115	18 538	27 295
Amount Specific Advance Or Credit Made In Period Directors			2 082	8 192		48 260	6 958
Amount Specific Advance Or Credit Repaid In Period Directors			6 200	7 863		15 745	39 698	37 836	38 952	30 400
Accrued Liabilities			824	925	874	702
Accumulated Depreciation Impairment Property Plant Equipment			5 220	8 100	2 807	4 034	4 665	5 468	6 173	6 404
Average Number Employees During Period				4	5	2	2	1	1	1
Corporation Tax Payable			14 271	2 590		9 056	15 397	8 113	4 312	4 851
Corporation Tax Recoverable					1 305
Creditors			10 467	84 049	64 752	45 000	24 820	50 000	47 788	36 845
Creditors Due After One Year	9 991	12 369	10 467
Creditors Due Within One Year	4 547	11 811	32 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 545
Disposals Property Plant Equipment					11 322
Dividends Paid				48 500	27 500	39 475	15 475	34 575	17 810	20 000
Finance Lease Liabilities Present Value Total			10 467	10 467
Increase From Depreciation Charge For Year Property Plant Equipment				2 880	1 252	1 227	631	803	705	231
Net Current Assets Liabilities	2 495	5 729	12 612	47 939	4 255	15 479	23 721	48 725	47 085	36 822
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Remaining Borrowings				19 297	21 424	21 424	23 785
Other Taxation Social Security Payable			768	2 718	1 792	665	980	980
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				12 957	63		2 171	840
Profit Loss				10 738	-1 708	37 047	44 804	34 563	17 811	20 493
Property Plant Equipment Gross Cost			12 144	15 624	4 302	4 302	6 053	7 058	7 058
Provisions			1 385	1 492	284	51	264	302	168	124
Provisions For Liabilities Balance Sheet Subtotal			1 385	1 492	284	51	264	302	168	124
Provisions For Liabilities Charges	1 955	1 748	1 385
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		11 651	493
Tangible Fixed Assets Cost Or Valuation	12 707	11 651	12 144
Tangible Fixed Assets Depreciation	2 733	2 913	5 220
Tangible Fixed Assets Depreciation Charged In Period		2 913	2 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 733
Tangible Fixed Assets Disposals		12 707
Total Additions Including From Business Combinations Property Plant Equipment				3 480			1 751	1 005
Total Assets Less Current Liabilities	12 469	14 467	19 536	55 463	5 750	15 747	25 109	50 315	47 970	37 476
Trade Creditors Trade Payables			8 858	19 919	4 473	7 718	9 518	9 095	8 896	7 367
Trade Debtors Trade Receivables			27 817	3 518	21 888	17 444	10 580	33 611	24 702	14 143
Advances Credits Directors	219	3 757	361
Advances Credits Repaid In Period Directors		33 096
Bank Borrowings									47 788	5 540
Bank Borrowings Overdrafts								50 000	47 788	36 845

Company staff

Andre M.

Role: Director

Appointed: 20 May 2013

Latest update: 29 January 2024

People with significant control

Andre M.

Notified on 24 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gas Services Hove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre M.

People with significant control

Andre M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gas Services Hove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre M.

People with significant control

Andre M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016