Gas Servwell (charnwood) Limited in Leicester, LE7 7HG

Description

Data updated on: 01-11-2023

Situated at 85a Station Road, Leicester LE7 7HG Gas Servwell (charnwood) Limited is a Private Limited Company registered under the 05322436 Companies House Reg No. This firm was started 20 years ago. This firm's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. 2022-03-31 is the last time the company accounts were filed.

There is a group of two directors controlling the limited company right now, including Jayne B. and Robert B. who have been performing the directors obligations since 2004. In order to support the directors in their duties, the limited company has been using the skills of Jayne B. as a secretary since the appointment on Thursday 30th December 2004.

Executives who have control over the firm are as follows: Jayne B. owns over 1/2 to 3/4 of company shares . Robert B. 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	5 473	4 535	3 204	2 747	987	103	2 457

Balance Sheet
Cash Bank On Hand							6 617	24 943	20 086	36 793	56 918	66 951	95 616
Current Assets	19 700	21 367	21 583	20 763	19 631	20 255	26 419	41 984	34 326	53 778	75 484	84 391	100 731
Debtors	5 178	10 038	6 437	155	13 310	11 534	17 947	14 041	11 240	15 129	15 566	17 440	5 115
Net Assets Liabilities							2 457	13 002	7 146	23 751	28 721
Other Debtors							5	5	5	5	1 151	1 151	1 151
Property Plant Equipment							7 121	9 552	11 110	8 765	6 942	24 681	22 768
Total Inventories							3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	13 622	10 429	14 246	19 708	4 821	8 365
Net Assets Liabilities Including Pension Asset Liability	5 473	4 535	3 204	2 747	987	103	2 457
Stocks Inventory	900	900	900	900	1 500	1 500
Tangible Fixed Assets	3 431	6 182	2 770	2 343	1 789	1 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 373	4 435	3 104	2 647	887	3
Shareholder Funds	5 473	4 535	3 204	2 747	987	103	2 457

Other Financial Data
Accrued Liabilities							650	1 300	650	650
Accrued Liabilities Not Expressed Within Creditors Subtotal										-650	-650
Accumulated Depreciation Impairment Property Plant Equipment							6 386	10 250	13 275	15 620	16 975	19 699	21 612
Additions Other Than Through Business Combinations Property Plant Equipment								6 995	4 583
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							32 228	38 534	38 290	39 286	53 705	47 976	44 627
Disposals Property Plant Equipment								-700
Dividend Per Share Interim							28 000	30 650	30 650	300
Fixed Assets	3 431	6 182	2 770	2 343	1 789	1 369	7 121			8 765	6 942
Increase From Depreciation Charge For Year Property Plant Equipment								3 864	3 025	2 345		2 724	1 913
Net Current Assets Liabilities	2 042	-1 149	988	430	-802	-1 266	-4 014	3 450	-3 964	15 636	21 779	36 415	56 104
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							9 884	12 894	3 776	6 083	1 666	1 742	1 804
Other Inventories							3 000	3 000	3 000	3 000
Par Value Share			1	1				1	1	1
Prepayments							1 145	1 145	1 145	1 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 145	1 145			1 144	1 146
Property Plant Equipment Gross Cost							13 507	19 802	24 385	24 385	44 380	44 380
Taxation Social Security Payable							5 835	6 184	14 079	15 942
Total Assets Less Current Liabilities	5 473	5 033	3 758	2 773	987	103	3 107			24 401	28 721	61 096	78 872
Trade Creditors Trade Payables							15 859	18 156	19 785	17 261	29 587	29 505	16 915
Trade Debtors Trade Receivables							16 797	12 891	10 090	13 980	14 415	16 289	3 964
Company Contributions To Money Purchase Plans Directors									30 000
Director Remuneration							8 052	8 160	8 160	8 579
Other Taxation Social Security Payable											22 452	16 729	25 908
Creditors Due Within One Year Total Current Liabilities	17 658	22 516
Provisions For Liabilities Charges		498	554	26
Tangible Fixed Assets Additions		4 800		266	150
Tangible Fixed Assets Cost Or Valuation	16 150	20 950	5 055	5 321	5 471	5 471
Tangible Fixed Assets Depreciation	12 719	14 768	2 285	2 978	3 682	4 102
Tangible Fixed Assets Depreciation Charge For Period		2 049
Accruals Deferred Income							650
Creditors Due Within One Year		22 516	20 595	20 333	20 433	22 666	31 578
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			912	693	704	420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 395
Tangible Fixed Assets Disposals			15 895

Company staff

Jayne B.

Role: Director

Appointed: 30 December 2004

Latest update: 5 March 2024

Jayne B.

Role: Secretary

Appointed: 30 December 2004

Latest update: 5 March 2024

Robert B.

Role: Director

Appointed: 30 December 2004

Latest update: 5 March 2024

People with significant control

Jayne B.

Notified on 15 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Robert B.

Notified on 15 July 2016

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 31 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	31 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gas Servwell (charnwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Jayne B.

Robert B.

People with significant control

Jayne B.

Robert B.

Accounts Documents

Company filings

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