Gas Sure Service Limited in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

Registered with number 03519010 twenty six years ago, Gas Sure Service Limited is categorised as a Private Limited Company. The current registration address is Yew Tree Cottage, Scott Lane Chew Stoke Bristol. The company's declared SIC number is 33190 and has the NACE code: Repair of other equipment. 2022/03/31 is the last time account status updates were reported.

As found in this specific enterprise's register, since 2014 there have been two directors: Nick J. and Leslie J.. In addition, the managing director's tasks are supported by a secretary - Jean J., who joined this company on March 16, 1998.

Les J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					15 894	15 302	21 492	33 244	38 825	49 359	55 720	55 874
Current Assets	32 452	37 261	20 333	37 424	27 086	22 683	29 176	44 541	44 830	53 154	68 420	73 867
Debtors	12 450	17 156	10 900	16 225	9 692	5 881	7 534	11 147	5 855	2 895	11 800	17 093
Net Assets Liabilities					133	3 122	17 671	18 008	1 763	4 674	9 172	11 271
Property Plant Equipment					2 436	1 998	1 640	1 347	1 107	20 118	16 500	13 531
Total Inventories					1 500	1 500	150	150	150	900	900	900
Cash Bank In Hand	18 702	18 805	8 133	19 699	15 894
Net Assets Liabilities Including Pension Asset Liability	101	7 697	733	157	133
Stocks Inventory	1 300	1 300	1 300	1 500	1 500
Tangible Fixed Assets	5 372	4 407	3 616	2 968	2 435

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	99	7 695	731	155	33

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 874	70 312	70 670	70 963	71 203	75 617	81 735	87 002
Additions Other Than Through Business Combinations Property Plant Equipment										23 425	2 500	2 298
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										30 000	58 110	22 110
Corporation Tax Payable					9 820	8 648	9 042	8 758	7 448	348	8 541	7 672
Creditors					29 389	21 559	13 145	27 880	44 174	38 598	17 638	54 017
Increase From Depreciation Charge For Year Property Plant Equipment						438	358	293	240	4 414	6 118	5 267
Net Current Assets Liabilities	-5 271	3 290	-2 883	-2 713	-2 302	1 124	16 031	16 661	656	14 556	50 782	19 850
Other Creditors					11 885	5 253	-3 703	6 166	27 959	31 746	1 584	38 462
Other Taxation Social Security Payable					6 434	4 830	3 540	4 064	2 825	3 281	3 507	4 144
Property Plant Equipment Gross Cost					72 310	72 310	72 310	72 310	72 310	95 735	98 235	100 533
Total Assets Less Current Liabilities									1 763	34 674	67 282	33 381
Trade Creditors Trade Payables					1 250	2 828	4 266	8 892	5 942	3 223	4 006	3 739
Trade Debtors Trade Receivables					9 692	5 881	7 534	11 147	5 855	2 895	11 800	17 093
Capital Employed	101	7 697	733	157	133
Creditors Due Within One Year	37 723	33 971	23 216	40 137	29 388
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions			8 450	247	9 690
Tangible Fixed Assets Cost Or Valuation	53 922	53 922	62 372	62 619	72 309
Tangible Fixed Assets Depreciation	48 550	49 515	58 756	59 651	69 874
Tangible Fixed Assets Depreciation Charged In Period		965	9 241	895	10 223

Company staff

Nick J.

Role: Director

Appointed: 01 April 2014

Latest update: 21 December 2023

Jean J.

Role: Secretary

Appointed: 16 March 1998

Latest update: 21 December 2023

Leslie J.

Role: Director

Appointed: 16 March 1998

Latest update: 21 December 2023

People with significant control

Les J.

Notified on 14 April 2016

Nature of control:

1/2 or less 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 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gas Sure Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick J.

Jean J.

Leslie J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Les J.

Accounts Documents

Company filings

Filing category

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