Gasworks Creative Limited in Chester, CH3 8ED

Description

Data updated on: 01-11-2023

Registered as 08187581 12 years ago, Gasworks Creative Limited is categorised as a Private Limited Company. The firm's active registration address is 4 High Street, Tarvin Chester. This business's principal business activity number is 90030 meaning Artistic creation. Thu, 30th Jun 2022 is the last time when the accounts were reported.

John B. is the firm's single managing director, that was arranged to perform management duties in 2012 in August.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1	7 024	3 317	1 885

Balance Sheet
Cash Bank In Hand	1	10 835	1 299	2 115
Cash Bank On Hand				2 115	2 215	363	5 632
Current Assets		14 502	6 852	3 884	2 615	363
Debtors		3 667	5 553	1 769	400
Other Debtors				2 087
Property Plant Equipment				379	171	115	77
Tangible Fixed Assets		941	629	379
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Profit Loss Account Reserve		7 024	3 317	1 885
Shareholder Funds	1	7 024	3 317	1 885

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment				966	1 174	1 230	1 268
Average Number Employees During Period					1	1
Creditors				2 378	1 303	780	1 889
Creditors Due Within One Year		8 419	4 164	2 378
Increase From Depreciation Charge For Year Property Plant Equipment					208	56	38
Net Current Assets Liabilities		6 083	2 688	1 506	1 312	-417	3 743
Other Creditors					507	356	60
Other Taxation Social Security Payable				2 377	797	423	1 830
Property Plant Equipment Gross Cost				1 345	1 345	1 345
Tangible Fixed Assets Cost Or Valuation		1 345	1 345
Tangible Fixed Assets Depreciation		404	716	966
Tangible Fixed Assets Depreciation Charged In Period			312	250
Total Assets Less Current Liabilities		7 024	3 317	1 885	1 483	-302	3 820
Trade Creditors Trade Payables				1	-1	1	-1
Trade Debtors Trade Receivables				-318	400
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John B.

Role: Director

Appointed: 22 August 2012

Latest update: 25 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-22
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Gasworks Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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