Gaswise (lincoln) Limited in Lincoln, LN2 2UZ

Description

Data updated on: 23-06-2023

This particular business was registered in Lincoln registered with number: 04426620. The firm was set up in 2002. The headquarters of this company was situated at Little Russets 18 Sudbrooke Road Scothern. The postal code is LN2 2UZ. This business was dissolved in 2023, which means it had been in business for twenty one years.

The executives were: John D. appointed on 2002-04-29 and Rosemary D. appointed twenty two years ago.

Executives who had significant control over the firm were: John D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rosemary D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 527	3 635	5 970	4 010	304	365	3 116

Balance Sheet
Cash Bank In Hand	18 549	16 984	32 940	14 202	15 710	32 956
Current Assets	20 274	19 405	36 696	18 308	21 197	38 266	30 447	28 893	21 450	16 041	50 834	20 339
Debtors	771	946	2 231	2 501	3 958	4 627
Net Assets Liabilities Including Pension Asset Liability	10 527	3 635	5 970	4 010	304	365	3 116
Stocks Inventory	954	1 475	1 525	1 605	1 529	1 369
Tangible Fixed Assets	6 919	3 543	882	496	168	24 295
Net Assets Liabilities							3 116	4 241	1 707	2 889	302	6 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 427	3 535	5 870	3 910	204	265
Shareholder Funds	10 527	3 635	5 970	4 010	304	365	3 116

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 176	19 313
Fixed Assets	6 919	3 543	882	496	168	24 295	21 161	17 313	12 180	7 163	3 773	2 845
Net Current Assets Liabilities	4 098	92	5 088	3 514	136	-5 146	-8 070	7 787	9 503	3 304	20 309	4 665
Provisions For Liabilities Charges	490					4 170
Tangible Fixed Assets Cost Or Valuation	20 587	20 587	18 995	18 995	18 995	26 084
Tangible Fixed Assets Depreciation	13 668	17 044	18 113	18 499	18 827	1 789
Tangible Fixed Assets Depreciation Charge For Period		3 376
Total Assets Less Current Liabilities	11 017	3 635	5 970	4 010	304	18 219	13 091	9 526	2 677	3 859	24 082	7 510
Accrued Liabilities Not Expressed Within Creditors Subtotal							940	940	970	970	980	1 130
Average Number Employees During Period									5	4	4	2
Creditors							39 203	37 419	32 307	20 708	31 935	16 377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						686	686	739	1 354	1 363	1 410	703
Accruals Deferred Income						930	940
Creditors Due After One Year						13 684	9 035
Creditors Due Within One Year		19 313	31 608	14 794	21 061	44 098	39 203
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			299			24 642
Tangible Fixed Assets Depreciation Charged In Period			2 960	386	328	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 891			17 553
Tangible Fixed Assets Disposals			1 891			17 553