Gas Tight Daventry Limited in Spalding, PE11 4QW

Description

Data updated on: 01-11-2023

This company referred to as Gas Tight Daventry was founded on 2007-04-13 as a Private Limited Company. This enterprise's head office can be contacted at Spalding on 54 Casswell Drive, Quadring. If you have to reach the company by mail, its area code is PE11 4QW. The company registration number for Gas Tight Daventry Limited is 06212698. This enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Gas Tight Daventry Ltd reported its account information for the financial year up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-04-07.

John W. and Karen W. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for seventeen years.

Executives with significant control over the firm are: Karen W. owns 1/2 or less of company shares. John W. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 695	3 939	918	289	434	7

Balance Sheet
Current Assets	7 484	1 671	4 138	2 693	1 855	7 537	16 261	16 190
Net Assets Liabilities						7	1 228	1
Cash Bank In Hand	4 262	102	1 747	1	1	1 247
Debtors	2 752	1 089	1 941	2 267	1 504	5 710
Intangible Fixed Assets	40 298	33 581	26 865	20 149	13 433	6 717
Net Assets Liabilities Including Pension Asset Liability	24 695	3 939	918
Other Debtors	398	795
Stocks Inventory	470	480	450	425	350	580
Tangible Fixed Assets	8 969	21 668	25 214	9 959	13 543	10 234
Trade Debtors	2 354	294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 595	3 839	818	189	334	-93
Shareholder Funds	24 695	3 939	918	289	434	7

Other Financial Data
Creditors						24 481	22 940	22 527
Fixed Assets	49 267	55 249	52 079	30 108	26 976	16 951	7 907	6 338
Net Current Assets Liabilities	-24 572	-51 311	-51 161	-29 819	-26 542	-16 944	-6 679	-6 337
Total Assets Less Current Liabilities	24 695	3 939	918	289	434	7	1 228	1
Accruals Deferred Income Within One Year	960	800
Bank Borrowings Overdrafts	9 420	23 603
Creditors Due Within One Year	32 056	52 981	55 299	32 512	28 397	24 481
Intangible Fixed Assets Aggregate Amortisation Impairment	26 865	33 581	40 298	47 014	53 730	60 446
Intangible Fixed Assets Amortisation Charged In Period		6 716	6 716	6 716	6 716	6 716
Intangible Fixed Assets Cost Or Valuation	67 163	67 163	67 163	67 163	67 163	67 163
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	9 306	23 825
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	29 034	14 418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 710	12 665	507	16 840	325
Tangible Fixed Assets Cost Or Valuation	17 846	37 556	38 081	18 879	23 054	23 379
Tangible Fixed Assets Depreciation	8 877	15 888	12 867	8 919	9 511	13 145
Tangible Fixed Assets Depreciation Charged In Period		7 011	3 997	12 975	4 858	3 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 018	8 299	4 266
Tangible Fixed Assets Disposals			12 140	19 710	12 665
Taxation Social Security Due Within One Year	8 395	4 276
Trade Creditors Within One Year	3 975	477

Company staff

John W.

Role: Director

Appointed: 13 April 2007

Latest update: 23 October 2023

John W.

Role: Secretary

Appointed: 13 April 2007

Latest update: 23 October 2023

Karen W.

Role: Director

Appointed: 13 April 2007

Latest update: 23 October 2023

People with significant control

Karen W.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

John W.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 10 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	10 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 10 November 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 November 2015
Annual Accounts 16 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	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Gas Tight Daventry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Karen W.

People with significant control

Karen W.

John W.

Accounts Documents

Company filings

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