Gas Servwell Limited in Bristol, BS16 9EZ

Description

Data updated on: 01-11-2023

Registered as 04716017 21 years ago, Gas Servwell Limited is a Private Limited Company. Its actual office address is 13 Richmond Road, Mangotsfield Bristol. The firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2023-04-30 is the last time the company accounts were reported.

There's 1 director now supervising this particular firm, specifically Steven W. who has been doing the director's assignments since 28th March 2003. The following firm had been governed by Terence W. up until April 2014. Furthermore another director, specifically Gillian W. gave up the position in 2010.

Steven W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 881	-34 610	-23 808	1 371	12 224	24 817

Balance Sheet
Cash Bank On Hand										207 759	33 176
Current Assets	5 590	7 185	4 426	15 202	36 928	53 745	56 870	56 868	161 797	223 280	53 207
Debtors	495	99	215							16 521	17 580
Net Assets Liabilities						25 396	44 192	59 142	160 412	191 642	148 646
Other Debtors										5 000	7 684
Property Plant Equipment										71 075	23 982
Total Inventories										5 000	2 451
Cash Bank In Hand	3 095	6 586	3 611	14 502	36 428	53 045
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-35 881	-34 610	-23 808	1 371	12 224	24 817
Stocks Inventory	2 000	500	600	700	500	700
Tangible Fixed Assets	4 835	3 720	3 275	2 564	2 015	1 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 981	-34 710	-23 908	1 271	12 124	24 717
Shareholder Funds	-35 881	-34 610	-23 808	1 371	12 224	24 817

Other Financial Data
Total Fixed Assets Cost Or Valuation	31 009	31 009
Total Fixed Assets Depreciation	26 173	27 288
Total Fixed Assets Depreciation Charge In Period		1 115
Version Production Software								2 021	2 021
Accrued Liabilities										-1 000	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 290			-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment										21 213	39 350
Additions Other Than Through Business Combinations Property Plant Equipment											191
Average Number Employees During Period						1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										-28 970
Creditors						28 642	28 642	21 500	48 509	62 743	-74 580
Dividend Declared Payable										25 000	-83 215
Fixed Assets	4 836	3 721	3 276	2 565	2 016	1 590	16 150	19 150	70 066	71 075
Increase From Depreciation Charge For Year Property Plant Equipment											18 137
Loans From Directors										9 840
Net Current Assets Liabilities	-40 717	-38 331	-27 084	-1 194	10 208	23 227	28 042	42 368	119 288	166 537	127 787
Other Creditors										-5 684
Other Provisions Balance Sheet Subtotal											1 906
Prepayments Accrued Income										6 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-186	7 000	6 000	6 000
Property Plant Equipment Gross Cost										92 288	63 332
Provisions For Liabilities Balance Sheet Subtotal											3 123
Recoverable Value-added Tax										-1 155	6 367
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 217
Taxation Social Security Payable										19 941	-1 265
Total Assets Less Current Liabilities	-35 881	-34 610	-23 808	1 371	12 224	24 817	44 192	61 518	189 354	207 642	151 769
Total Increase Decrease From Revaluations Property Plant Equipment											-29 147
Trade Creditors Trade Payables										9 174	7 400
Trade Debtors Trade Receivables										6 676	2 529
Value-added Tax Payable										5 472
Creditors Due Within One Year Total Current Liabilities	46 307	45 516
Intangible Fixed Assets Aggregate Amortisation Impairment	7 899	7 899	7 899	7 899	7 899	7 899
Intangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	7 900	7 900	7 900
Tangible Fixed Assets Cost Or Valuation	23 109	23 109	21 747	21 747	21 746	21 746
Tangible Fixed Assets Depreciation	18 274	19 389	18 472	19 182	19 731	20 157
Tangible Fixed Assets Depreciation Charge For Period		1 115
Creditors Due Within One Year		45 516	31 510	16 396	26 720	30 518
Number Shares Allotted					100
Other Debtors Due After One Year			215
Par Value Share					1
Secured Debts			31 510	16 396	26 270
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			484
Tangible Fixed Assets Depreciation Charged In Period			924	711	549	426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 841
Tangible Fixed Assets Disposals			1 846