Gaswarm Heating And Mechanical Ltd in Southampton, SO19 6BA

Description

Data updated on: 01-11-2023

Gaswarm Heating And Mechanical Ltd can be contacted at Southampton at 16 Solent Avenue. You can find the firm by the post code - SO19 6BA. The firm has been in the field on the English market for six years. This firm is registered under the number 11185407 and its current state is active. The firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Gaswarm Heating And Mechanical Limited reported its account information for the financial year up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-04.

At present, this particular business is supervised by a single managing director: Ryan C., who was chosen to lead the company in 2018.

Ryan C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	171	2 436		996	11 600
Current Assets	3 142	4 450	15 333	3 174	19 438
Debtors	2 971	2 014	15 333	2 178	7 838
Net Assets Liabilities	11 148	3 216	2 977	5 069	18 134
Other Debtors		923	11 762	889	7 227
Property Plant Equipment	15 849	896	672	11 566	8 674

Other Financial Data
Accrued Liabilities Deferred Income	199	199	198	199	199
Accumulated Depreciation Impairment Property Plant Equipment	5 284	694	918	4 773	7 665
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			221	8 324	6 134
Corporation Tax Payable		2 476	2 707	1 246
Creditors	7 843	3 053	3 028	1 347	3 844
Deferred Tax Asset Debtors	3 014	2 014	1 014	14	14
Deferred Tax Liabilities	-3 014	-2 014	-1 014	-14
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-4 889
Disposals Property Plant Equipment		-19 554
Dividends Paid On Shares	5 241			13 116
Fixed Assets	15 849	896	672	11 566	8 674
Increase Decrease In Depreciation Impairment Property Plant Equipment	395	299	224	168	126
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-3 014	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 284	299	224	3 855	2 892
Net Current Assets Liabilities	-4 701	2 320	12 305	1 827	15 594
Other Creditors		-923
Other Taxation Social Security Payable	-5 914
Property Plant Equipment Gross Cost	21 133	1 590	1 590	16 339	16 339
Taxation Social Security Payable				1 246	3 743
Total Additions Including From Business Combinations Property Plant Equipment	21 133	11		14 749
Total Assets Less Current Liabilities	11 148	3 216	12 977	13 393	24 268
Trade Creditors Trade Payables	13 558	378	-98	-98	-98
Trade Debtors Trade Receivables	-43		2 557	1 275	597

Company staff

Ryan C.

Role: Director

Appointed: 05 February 2018

Latest update: 1 April 2024

People with significant control

Ryan C.

Notified on 5 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gaswarm Heating And Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

People with significant control

Ryan C.

Accounts Documents

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