Gaswise Heating Services Ltd in Industrial Estate, Grimsby, DN36 4AS

Description

Data updated on: 01-11-2023

Gaswise Heating Services Ltd is categorised as Private Limited Company, based in Unit 20 Cleethorpes Business Centre, Jackson Place in Industrial Estate, Grimsby. The headquarters' zip code DN36 4AS. This company was formed on 9th January 2009. The firm's registered no. is 06787622. The firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 9th Jan 2023.

At the moment, the directors enumerated by this limited company are: Desmond R. formally appointed in 2009 and Melanie R. formally appointed in 2009 in January.

Executives who control the firm include: Melanie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Desmond R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 535	33 420	52 757	34 026	1 413	363

Balance Sheet
Current Assets	233 559	36 822	156 413	179 147	102 847	130 647	132 241	169 107	160 240	102 130	138 860	116 051	145 638
Debtors	22 435	15 623	116 256	174 066	77 542	83 122
Intangible Fixed Assets	10 500	7 000	3 500
Net Assets Liabilities						363	288	6 308	151	3 203	40	78	212
Stocks Inventory	0	21 199	40 157	5 081	25 305	47 525
Tangible Fixed Assets	39 361	30 376	26 031	20 986	17 945	14 011
Cash Bank In Hand	211 124	0
Net Assets Liabilities Including Pension Asset Liability	174 535	33 420

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	174 335	33 220	52 557	33 826	1 213	163
Shareholder Funds	174 535	33 420	52 757	34 026	1 413	363

Other Financial Data
Average Number Employees During Period								6	5	4	4	4	4
Creditors						144 295	26 000	31 833	85 499	10 833	41 166	31 667	115 367
Creditors Due Within One Year		40 778	133 187	166 107	119 379	144 295
Fixed Assets	49 861	37 376	29 531	20 986	17 945	14 011	11 593	16 757	12 247	10 147	6 026	4 982	4 941
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 500	14 000	17 500	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	124 674	-3 956	23 226	13 040	-16 532	-13 648	14 695	21 384	73 403	3 889	35 180	26 763	30 271
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			19 563	883	1 741
Tangible Fixed Assets Cost Or Valuation	53 461	53 461	44 804	45 687	47 428
Tangible Fixed Assets Depreciation	14 100	23 085	18 773	24 701	29 483	33 417
Tangible Fixed Assets Depreciation Charged In Period			7 708	5 928	4 782	3 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 020
Tangible Fixed Assets Disposals			28 220
Total Assets Less Current Liabilities	174 535	33 420	52 757	34 026	1 413	363	26 288	38 141	85 650	14 036	41 206	31 745	35 212
Creditors Due Within One Year Total Current Liabilities	108 885	40 778
Tangible Fixed Assets Depreciation Charge For Period		8 985

Company staff

Desmond R.

Role: Director

Appointed: 09 January 2009

Latest update: 9 March 2024

Melanie R.

Role: Director

Appointed: 09 January 2009

Latest update: 9 March 2024

People with significant control

Melanie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Desmond R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Gaswise Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond R.

Melanie R.

People with significant control

Melanie R.

Desmond R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies