Gasseal Limited in Sheffield, S12 4WD

Description

Data updated on: 01-11-2023

Gasseal Limited is a Private Limited Company, located in 60a Birley Moor Road in Sheffield. The located in S12 4WD. This firm has been ten years on the British market. The Companies House Registration Number is 08958916. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-25.

Currently, this specific limited company is governed by a single managing director: Ian D., who was designated to this position on 2014-03-25. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Linda D. as a secretary since March 2014.

Ian D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	599	461

Balance Sheet
Cash Bank On Hand			28 677	32 668
Current Assets	100	55 559	49 285	36 382	35 052	46 262	73 668	76 413	93 089	112 581
Debtors		6 011	20 608	3 714
Net Assets Liabilities			461	1 442	10	4 467	22 362	26 703	31 173	39 239
Cash Bank In Hand	100	49 548	28 677
Intangible Fixed Assets		15 338	11 538
Net Assets Liabilities Including Pension Asset Liability	100	599	461

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		499	361
Shareholder Funds	100	599	461

Other Financial Data
Version Production Software								2 021
Accumulated Amortisation Impairment Intangible Assets			7 600	11 400
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			60 362	42 678	39 227	41 795	51 306	49 710	61 916	73 342
Fixed Assets		15 338		7 738	3 938
Increase From Amortisation Charge For Year Intangible Assets				3 800
Intangible Assets			11 538	7 738
Intangible Assets Gross Cost			19 138	19 138
Loans From Directors			49 595	36 223
Net Current Assets Liabilities	100	45 314	-11 077	-6 296	-3 928	4 467	22 362	26 703	31 173	39 239
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					247
Taxation Social Security Payable			9 561	5 897
Total Assets Less Current Liabilities	100	60 652		1 442	10	4 467	22 362	26 703	31 173	39 239
Trade Creditors Trade Payables			1 206	558
Trade Debtors Trade Receivables			20 608	3 714
Creditors Due Within One Year		10 245	60 362
Intangible Fixed Assets Aggregate Amortisation Impairment		3 800	7 600
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800
Intangible Fixed Assets Cost Or Valuation		19 138	19 138
Creditors Due After One Year		60 053
Intangible Fixed Assets Additions		19 138
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Linda D.

Role: Secretary

Appointed: 25 March 2014

Latest update: 26 February 2024

Ian D.

Role: Director

Appointed: 25 March 2014

Latest update: 26 February 2024

People with significant control

Ian D.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2014-03-25
Date Approval Accounts	26 August 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016

Gasseal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

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