Gastec Services Limited in Southend On Sea, SS3 9UR

Description

Data updated on: 01-11-2023

Gastec Services started its business in 1995 as a Private Limited Company with reg. no. 03137051. This particular company has been prospering for 29 years and the present status is active. This company's office is registered in Southend On Sea at 161 Raphael Drive. Anyone can also find the firm using its postal code of SS3 9UR. This firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2022-12-12.

Regarding this particular limited company, the full extent of director's duties have so far been carried out by Geoffrey L. who was assigned this position on Tue, 12th Dec 1995. To help the directors in their tasks, the limited company has been utilizing the expertise of Marian L. as a secretary since December 1995.

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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 865	26 125	26 860	28 435	29 091	29 994

Balance Sheet
Cash Bank In Hand	49 114	61 687	68 555	59 483	64 861	65 669
Cash Bank On Hand						65 669	62 439	80 480	62 837	62 118	64 443	61 737	68 933
Current Assets	54 563	63 287	70 055	62 885	67 797	67 369	64 039	83 781	65 098	64 078	67 063	64 344	70 505
Debtors	4 449			1 802	1 436			2 001	1 061	760	1 420	1 407	372
Other Debtors								2 001				17
Property Plant Equipment						1 273	1 330	998	750	563	1 964	1 473
Stocks Inventory	1 000	1 600	1 500	1 600	1 500	1 700
Tangible Fixed Assets	3 852	3 018	2 264	2 264	1 698	1 273
Total Inventories						1 700	1 600	1 300	1 200	1 200	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 765	26 025	26 760	28 335	28 991	29 894
Shareholder Funds	23 865	26 125	26 860	28 435	29 091	29 994

Other Financial Data
Accrued Liabilities							960	1 247	1 178	1 080	960	959	1 019
Accumulated Depreciation Impairment Property Plant Equipment						21 826	22 269	22 601	22 849	23 036	23 692	24 183	20 505
Amounts Owed To Directors							22 149	11 700	150
Average Number Employees During Period						5	5	3	3	3	3	3	3
Corporation Tax Payable							6 053	8 742	7 458	7 285	7 616	7 881	8 428
Creditors						38 648	34 660	47 568	12 697	11 724	12 255	12 131	12 467
Creditors Due Within One Year	34 550	41 185	46 212	36 714	40 404	38 648
Increase From Depreciation Charge For Year Property Plant Equipment							443	332	248	187	656	491	184
Net Current Assets Liabilities	20 013	22 102	23 843	26 171	27 393	28 721	29 379	36 213	52 401	52 354	54 808	52 213	58 038
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						25 849	23 110	22 600	232	266	278	288	3
Other Taxation Social Security Payable						12 799	11 550	803	771	747	743	734	665
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									120	120	120	120	120
Property Plant Equipment Gross Cost						23 099	23 599	23 599	23 599	23 599	25 656	21 059
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 586	23 098	23 099	23 099	23 099
Tangible Fixed Assets Depreciation	17 734	19 075	20 081	20 835	21 401	21 826
Total Additions Including From Business Combinations Property Plant Equipment							500				2 057
Total Assets Less Current Liabilities	23 865	26 125	26 860	28 435	29 091	29 994	30 709	37 211	53 151	52 917	56 772	53 686	59 144
Trade Debtors Trade Receivables									941	640	1 300	1 270	252
Value-added Tax Payable							3 102	2 476	2 908

Company staff

Marian L.

Role: Secretary

Appointed: 12 December 1995

Latest update: 24 February 2024

Geoffrey L.

Role: Director

Appointed: 12 December 1995

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Geoffrey L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 December 2013

Gastec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian L.

Geoffrey L.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Geoffrey L.

Marian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Gastec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian L.

Geoffrey L.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Geoffrey L.

Marian L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2013