Gas Strut Engineering Limited in Bedford, MK42 7PN

Description

Data updated on: 01-11-2023

06091681 is the registration number for Gas Strut Engineering Limited. This firm was registered as a Private Limited Company on 2007-02-08. This firm has been present on the British market for the last 17 years. This business can be reached at First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate, Kempston in Bedford. The office's area code assigned to this address is MK42 7PN. From 2007-05-17 Gas Strut Engineering Limited is no longer under the business name Pioneer Technical Systems. This company's SIC and NACE codes are 28110 and their NACE code stands for Manufacture of engines and turbines, except aircraft, vehicle and cycle engines. Gas Strut Engineering Ltd released its account information for the period up to 2023-05-31. The latest confirmation statement was released on 2023-02-08.

The data obtained about this particular firm's executives reveals there are two directors: Michael L. and Terence O. who joined the team on 2007-02-08.

Previous company's names
Gas Strut Engineering Limited 2007-05-17
Pioneer Technical Systems Limited 2007-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440 910	557 118	676 668	854 169	1 059 966	924 839

Balance Sheet
Cash Bank In Hand	187 630	238 276	298 731	184 803	411 138	540 442
Cash Bank On Hand						540 442	257 135	436 907	622 483	806 241	615 016	865 343	1 034 780
Current Assets	534 068	762 292	754 827	662 212	873 358	1 033 610	687 816	973 138	1 087 719	1 193 085	1 028 672	1 305 680	1 549 280
Debtors	236 438	406 016	336 096	347 409	317 220	333 168	260 681	366 231	305 236	234 844	245 656	250 337	339 500
Intangible Fixed Assets	640 000	600 000	560 000	520 000	480 000	440 000
Net Assets Liabilities						844 839	640 828	774 756	881 366	869 447	684 878	644 414	607 218
Net Assets Liabilities Including Pension Asset Liability	440 910	557 118	676 668	854 169	1 059 966	924 839
Other Debtors								500	1 600	1 100		600	16 000
Property Plant Equipment						22 077	35 884	38 783	42 793	35 727	65 421	52 305	53 946
Stocks Inventory	110 000	118 000	120 000	130 000	145 000	160 000
Tangible Fixed Assets	38 998	33 225	33 695	27 805	20 678	22 077
Total Inventories						160 000	170 000	170 000	160 000	152 000	168 000	190 000	175 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	440 810	557 018	676 568	854 069	1 059 866	924 739
Shareholder Funds	440 910	557 118	676 668	854 169	1 059 966	924 839

Other Financial Data
Accrued Liabilities Deferred Income						4 223	4 100	5 024	11 852	16 548	41 988	40 652	17 645
Accumulated Amortisation Impairment Intangible Assets						440 000	520 000	600 000	680 000	760 000	800 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment						104 510	102 983	114 727	125 516	136 990	149 368	166 621	181 082
Amounts Owed To Group Undertakings						318 129	131 625	150 410	104 083	232 311	131 632	435 903	730 842
Average Number Employees During Period							14	14	15	15	15	15	15
Capital Commitments													27 000
Corporation Tax Payable						82 005	70 180	84 838	90 212	64 546	77 739	86 668	90 389
Creditors						568 411	356 832	430 375	361 490	392 966	397 104	703 894	982 803
Creditors Due After One Year		400 000	350 000
Creditors Due Within One Year		434 112	317 634	352 352	311 627	568 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 437
Disposals Property Plant Equipment							10 000
Fixed Assets	678 998	633 225	593 695	547 805	500 678	382 077	315 884	238 783	162 793	75 727	65 421	52 305	53 946
Increase From Amortisation Charge For Year Intangible Assets							80 000	80 000	80 000	80 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 910	11 744	10 789	11 474	12 378	17 253	14 461
Intangible Assets						360 000	280 000	200 000	120 000	40 000
Intangible Assets Gross Cost						800 000	800 000	800 000	800 000	800 000	800 000	800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	200 000	240 000	280 000	320 000	360 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	166 301	328 180	437 193	309 860	561 731	465 199	330 984	542 763	726 229	800 119	631 568	601 786	566 477
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors							149	291	533	804	1 450	1 049	1 130
Other Taxation Social Security Payable						5 575	3 753	3 808	4 109	6 105	4 112	4 247	4 759
Par Value Share			1	1	1	1				1	1	1	1
Prepayments Accrued Income						10 187	5 767	6 103	5 507	5 332	6 053	7 181	7 176
Property Plant Equipment Gross Cost						126 587	138 867	153 510	168 309	172 717	214 789	218 926	235 028
Provisions For Liabilities Balance Sheet Subtotal						2 437	6 040	6 790	7 656	6 399	12 111	9 677	13 205
Provisions For Liabilities Charges	4 389	4 287	4 220	3 496	2 443	2 437
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 981	10 796	2 348		9 445
Tangible Fixed Assets Cost Or Valuation	101 517	104 498	115 294	117 642	117 642	126 587
Tangible Fixed Assets Depreciation	62 519	71 273	81 599	89 837	96 964	104 510
Tangible Fixed Assets Depreciation Charged In Period			10 326	8 238	7 127	7 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						450
Tangible Fixed Assets Disposals						500
Total Additions Including From Business Combinations Property Plant Equipment							22 280	14 643	14 799	4 408	42 072	4 137	16 102
Total Assets Less Current Liabilities	845 299	961 405	1 030 888	857 665	1 062 409	847 276	646 868	781 546	889 022	875 846	696 989	654 091	620 423
Trade Creditors Trade Payables						128 064	115 162	146 680	112 888	53 813	91 414	104 110	91 204
Trade Debtors Trade Receivables						322 981	254 914	359 628	298 129	228 412	239 603	242 556	316 409
Creditors Due After One Year Total Noncurrent Liabilities	400 000	400 000
Creditors Due Within One Year Total Current Liabilities	367 767	434 112
Tangible Fixed Assets Depreciation Charge For Period		8 754

Company staff

Michael L.

Role: Secretary

Appointed: 08 February 2007

Latest update: 25 February 2024

Michael L.

Role: Director

Appointed: 08 February 2007

Latest update: 25 February 2024

Terence O.

Role: Director

Appointed: 08 February 2007

Latest update: 25 February 2024

People with significant control

The companies that control this firm are as follows: Gas Strut Holdings Limited owns over 3/4 of company shares. This business can be reached in Kempston at 2 Railton Road, Woburn Rd Ind Est, MK42 7PN, Bedfordshire and was registered as a PSC under the registration number 09902086.

Gas Strut Holdings Limited

Address: First Floor, Woburn Court 2 Railton Road, Woburn Rd Ind Est, Kempston, Bedfordshire, MK42 7PN, United Kingdom

Legal authority England And Wales

Legal form Ltd

Country registered England And Wales

Place registered 3 Shuttleworth Rd Elms Farm Bedford

Registration number 09902086

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 10th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10th February 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th January 2016
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd November 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
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th November 2013

Gas Strut Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Terence O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gas Strut Holdings Limited

Accounts Documents

Company filings

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