Gas-tec Domestic Gas Services Ltd in Herefordshire, HR9 5HN

Description

Data updated on: 01-11-2023

Gas-tec Domestic Gas Services Ltd may be contacted at 19 Church Street, Ross On Wye in Herefordshire. Its post code is HR9 5HN. Gas-tec Domestic Gas Services has been actively competing on the market since it was established in 2002. Its Companies House Registration Number is 04482513. This company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were reported.

The following business owes its success and unending improvement to exactly two directors, namely Angela D. and Gary D., who have been managing the company since July 2002.

Gary D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	10 307	17 985	8 572	10 816	7 415	6 090

Balance Sheet
Cash Bank In Hand	9 409	9 669	5 918	7 700	2 389	5 336
Current Assets	11 743	11 740	8 204	9 278	6 320	7 091
Debtors	834	571	786	78	2 581	405
Intangible Fixed Assets	8 470	7 700	6 930	6 160	5 390	4 620
Net Assets Liabilities Including Pension Asset Liability	10 307	17 985	8 572	10 816	7 415	6 090
Stocks Inventory	1 500	1 500	1 500	1 500	1 350	1 350
Tangible Fixed Assets	12 914	24 081	27 990	16 851	13 455	21 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 305	17 983	8 570	10 814	7 413	6 088
Shareholder Funds	10 307	17 985	8 572	10 816	7 415	6 090

Other Financial Data
Creditors Due After One Year		1 892	11 560	1 716		8 790
Creditors Due Within One Year	20 108	18 828	17 394	16 387	15 059	13 695
Net Current Assets Liabilities	-8 365	-7 088	-9 190	-7 109	-8 739	-6 604
Number Shares Allotted					2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				1 716		8 790
Provisions For Liabilities Charges	2 712	4 816	5 598	3 370	2 691	4 216
Fixed Assets	21 384	31 781	34 920	23 011
Instalment Debts Due After5 Years		1 892
Intangible Fixed Assets Aggregate Amortisation Impairment	6 930	7 700	8 470	9 240
Intangible Fixed Assets Amortisation Charged In Period		770	770	770
Intangible Fixed Assets Cost Or Valuation	15 400	15 400	15 400	15 400
Tangible Fixed Assets Additions		28 790	33 771	18 975	632
Tangible Fixed Assets Cost Or Valuation	29 530	34 427	40 183	25 908	26 540	32 805
Tangible Fixed Assets Depreciation	16 616	10 346	12 193	9 057	13 085	11 725
Tangible Fixed Assets Depreciation Charged In Period		7 544	8 850	5 176	4 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 814	7 003	8 312
Tangible Fixed Assets Disposals		23 893	28 015	33 250
Total Assets Less Current Liabilities	13 019	24 693	25 730	15 902	10 106	19 096
Share Capital Allotted Called Up Paid				2	2	2
Value Shares Allotted					1	1

Company staff

Angela D.

Role: Secretary

Appointed: 10 July 2002

Latest update: 6 May 2024

Angela D.

Role: Director

Appointed: 10 July 2002

Latest update: 6 May 2024

Gary D.

Role: Director

Appointed: 10 July 2002

Latest update: 6 May 2024

People with significant control

Gary D.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 11/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18/04/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18/04/2016

Gas-tec Domestic Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Angela D.

Gary D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary D.

Accounts Documents

Company filings

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