Gas Training (UK) Limited in Sheffield, S20 3FR

Description

Data updated on: 01-11-2023

Registered with number 06984562 fifteen years ago, Gas Training (UK) Limited is categorised as a Private Limited Company. The company's actual registration address is Unit 10 Long Acre Close, Venture One Business Park Holbrook Sheffield. This enterprise's SIC and NACE codes are 85320 which stands for Technical and vocational secondary education. The company's most recent accounts cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 4th September 2023.

According to the latest update, there’s only one managing director in the company: Craig W. (since 2009/08/07). Since 2009 Gary R., had fulfilled assigned duties for this company till the resignation in September 2010.

Craig W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 463	88 582	143 521	223 776	269 785	354 012

Balance Sheet
Cash Bank In Hand	62 316	145 400	241 085	155 308	198 020	221 776
Current Assets	73 092	160 022	258 946	166 429	208 854	233 620	313 816	358 305	418 518	493 452	591 169	803 440	955 946
Debtors	10 776	14 622	17 067	10 170	9 876	11 844
Net Assets Liabilities						354 942	456 539	552 534	625 846	688 781	785 063	963 001	1 120 239
Net Assets Liabilities Including Pension Asset Liability	37 463	88 582	143 521	223 776	269 785	354 012
Tangible Fixed Assets	10 462	5 790	126 580	257 974	257 581	258 520

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 462	88 581	143 520	223 775	269 784	354 011
Shareholder Funds	37 463	88 582	143 521	223 776	269 785	354 012

Other Financial Data
Amount Specific Advance Or Credit Directors					27 784	29 277	35 380
Amount Specific Advance Or Credit Made In Period Directors						37 807	42 103
Amount Specific Advance Or Credit Repaid In Period Directors						36 314	36 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 205	2 025	1 021	1 180	1 865	1 885	1 913	1 590
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						58 472	55 918	89 654	79 285	84 266	95 633	121 948	110 834
Creditors Due After One Year			133 487	128 995	124 138	58 472
Creditors Due Within One Year		76 792	107 524	70 811	71 770	79 470
Fixed Assets	10 462	5 790				258 520	284 562	283 294	286 131	279 778	289 774	281 561	274 739
Net Current Assets Liabilities	29 093	83 915	151 422	95 618	137 084	154 894	229 920	270 261	340 895	410 868	497 174	683 353	847 090
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		685	794	951	958	744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						744	1 111	1 610	1 662	1 682	1 638	1 861	1 978
Provisions For Liabilities Charges	2 092	1 123	994	821	742	930
Secured Debts			144 594	140 102	135 245	64 025
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			122 235	132 384	629	1 683
Tangible Fixed Assets Cost Or Valuation	20 826	20 826	143 061	275 445	276 074	277 757
Tangible Fixed Assets Depreciation	10 364	15 036	16 481	17 471	18 493	19 237
Tangible Fixed Assets Depreciation Charged In Period			1 445	990	1 022	744
Total Assets Less Current Liabilities	39 555	89 705	278 002	353 592	394 665	413 414	514 482	553 555	627 026	690 646	786 948	964 914	1 121 829
Creditors Due Within One Year Total Current Liabilities	45 800	76 792
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 801	685
Tangible Fixed Assets Depreciation Charge For Period		4 672

Company staff

Craig W.

Role: Director

Appointed: 07 August 2009

Latest update: 12 January 2024

People with significant control

Craig W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 January 2014

Gas Training (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Gary R.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Gas Training (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Gary R.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014