Gasex (mining Engineers) Limited in Radstock, BA3 3PY

Description

Data updated on: 01-11-2023

Gasex (mining Engineers) is a company with it's headquarters at BA3 3PY Radstock at Gasex Centre. This enterprise has been registered in year 1967 and is established under the identification number 00907337. This enterprise has existed on the British market for fifty seven years now and its status at the time is active. The firm's registered with SIC code 9900 and has the NACE code: Support activities for other mining and quarrying. Gasex (mining Engineers) Ltd reported its account information for the financial year up to December 31, 2022. The company's most recent confirmation statement was filed on May 24, 2023.

For the following firm, a variety of director's responsibilities have so far been met by Jeremy H. who was appointed on 1991-05-08. Alexander H. had been fulfilling assigned duties for the following firm until the resignation on 2019-05-27. In addition a different director, including Florence H. gave up the position eleven years ago. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Jeremy H. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 332	243 779	244 038	229 552	243 495	256 921

Balance Sheet
Cash Bank On Hand						139 608	147 178	170 813	118 900	131 364	123 619	34 163
Current Assets	116 924	124 499	123 849	108 899	133 399	144 158	151 548	173 273	162 607	174 254	186 496	95 212
Debtors	14 495	4 845	3 287	2 036	5 250	2 750	2 570	660	1 907	1 090	5 321	3 493
Net Assets Liabilities						256 921	266 929	286 325	300 988	312 281	318 571	313 543
Other Debtors									1 503	1 090	176	433
Property Plant Equipment						142 006	140 955	139 953	143 945	142 279	140 755	229 351
Total Inventories						1 800	1 800	1 800	1 800	1 800	1 800	1 800
Cash Bank In Hand	100 629	117 854	118 762	105 063	126 349	139 608
Net Assets Liabilities Including Pension Asset Liability	238 332	243 779	244 038	229 552	243 495	256 921
Stocks Inventory	1 800	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets	148 374	146 908	145 553	144 294	143 116	142 006

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	236 332	241 779	242 038	227 552	241 495	254 921
Shareholder Funds	238 332	243 779	244 038	229 552	243 495	256 921

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities										800	1 850	1 750
Accumulated Depreciation Impairment Property Plant Equipment						44 353	45 404	46 406	48 239	49 905	51 429	52 833
Additions Other Than Through Business Combinations Property Plant Equipment									5 825			90 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						29 243	25 574	26 901	5 564	4 252	8 680	11 020
Current Asset Investments									40 000	40 000	55 756	55 756
Finished Goods Goods For Resale						1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	1 002	1 833	1 666	1 524	1 404
Loans From Directors						20 928	18 269	19 303
Net Current Assets Liabilities	89 958	96 871	98 485	85 258	100 379	114 915	125 974	146 372	157 043	170 002	177 816	84 192
Nominal Value Allotted Share Capital						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors						2 403	2 241	1 600	1 534	1 134
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											2 400	2 400
Property Plant Equipment Gross Cost						186 359	186 359	186 359	192 184	192 184	192 184	282 184
Raw Materials Consumables							1 800	1 800	1 800
Taxation Social Security Payable						5 912	5 064	5 998	2 584	2 990	2 672	1 892
Trade Creditors Trade Payables									1 446	128	627	4 998
Trade Debtors Trade Receivables						2 750	2 570	660	404		2 745	660
Value-added Tax Payable											3 531	2 380
Creditors Due Within One Year	26 966	27 628	25 364	23 641	33 020	29 243
Fixed Assets	148 374	146 908	145 553	144 294
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	186 359	186 359	186 359	186 359	186 359	186 359
Tangible Fixed Assets Depreciation	37 985	39 451	40 806	42 065	43 243	44 353
Tangible Fixed Assets Depreciation Charged In Period		1 466	1 355	1 259	1 178	1 110
Total Assets Less Current Liabilities	238 332	243 779	244 038	229 552

Company staff

Jeremy H.

Role: Secretary

Appointed: 22 October 2013

Latest update: 25 March 2024

Jeremy H.

Role: Director

Appointed: 08 May 1991

Latest update: 25 March 2024

People with significant control

Jeremy H. is the individual who controls this firm, owns 1/2 or less of company shares.

Jeremy H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 07 August 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	07 August 2015

Gasex (mining Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Jeremy H.

Alexander H.

Florence H.

People with significant control

Jeremy H.

Accounts Documents

Company filings

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