Gb Gas Ltd, BN15 0NY

Description

Data updated on: 01-11-2023

Gb Gas Ltd can be found at 17 Firle Road, Lancing in Lancing. The company's area code is BN15 0NY. Gb Gas has been active on the market since it was started in 2008. The company's Companies House Reg No. is 06502081. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Gb Gas Limited reported its latest accounts for the period up to Tuesday 28th February 2023. The firm's most recent annual confirmation statement was filed on Sunday 12th February 2023.

Presently, the following firm is presided over by a single director: Grant B., who was appointed on 2008-02-12. Additionally, the director's responsibilities are regularly backed by a secretary - Kelly F., who joined the following firm 16 years ago.

Grant B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-692	-1 062	-9 710	-6 621

Balance Sheet
Cash Bank In Hand	2	4 269	16 207	7 955	8 471
Cash Bank On Hand					8 471	2 285	974	2 453	568	4 853	4 718	4 402
Current Assets	2	5 912	20 874	10 355	11 695	5 572	1 600	3 224	3 462	11 490	11 062	8 333
Debtors		1 643	4 667	2 400	2 166	3 287	626	771	2 894	6 637	6 344	1 431
Net Assets Liabilities					-6 621	-1 249	-4 967	-2 163	-2 169	181	73	-6 015
Net Assets Liabilities Including Pension Asset Liability	2	-692	-1 062	-9 710	-6 621
Property Plant Equipment					6 002	661	495	371	15 224	12 403	24 959	20 382
Stocks Inventory					1 058
Tangible Fixed Assets		11 088	16 987	13 227	6 002
Total Inventories					1 058							2 500
Other Debtors									2 436	6 137	5 623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-694	-1 064	-9 712	-6 623
Shareholder Funds	2	-692	-1 062	-9 710	-6 621

Other Financial Data
Amount Specific Advance Or Credit Directors							272	46	2 436	6 137	5 623
Amount Specific Advance Or Credit Made In Period Directors									2 482	6 137	20 786
Amount Specific Advance Or Credit Repaid In Period Directors								226		2 436	21 300	5 623
Accumulated Depreciation Impairment Property Plant Equipment					7 698	900	1 066	1 190	6 264	10 091	8 004	14 327
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 133			13 533	25 007	19 438
Creditors					23 118	7 350	6 968	5 687	10 649	13 533	25 007	19 438
Creditors Due After One Year		10 804	15 508	12 073
Creditors Due Within One Year		6 193	21 266	19 597	23 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 018					8 952
Disposals Property Plant Equipment						12 139					19 927
Increase From Depreciation Charge For Year Property Plant Equipment						220	166	124	5 074	3 827	6 865	6 323
Net Current Assets Liabilities	2	-281	-392	-9 242	-11 423	-1 778	-5 368	-2 463	-3 851	3 668	4 863	-3 087
Number Shares Allotted	2	2	2	2	2
Other Creditors					15 924	1 202	1 472	1 246	1 200	329		86
Other Taxation Social Security Payable					6 738	5 982	3 965	4 441	2 750	5 122	552	5 675
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					13 700	1 561	1 561	1 561	21 488	22 494	32 963	34 709
Provisions					1 200	132	94	71	2 893	2 357	4 742	3 872
Provisions For Liabilities Balance Sheet Subtotal					1 200	132	94	71	2 893	2 357	4 742	3 872
Provisions For Liabilities Charges		695	2 149	1 622	1 200
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 784	11 561	649	399
Tangible Fixed Assets Cost Or Valuation		14 784	26 345	26 994	13 700
Tangible Fixed Assets Depreciation		3 696	9 358	13 767	7 698
Tangible Fixed Assets Depreciation Charged In Period		3 696	5 662	4 409	1 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 916
Tangible Fixed Assets Disposals					13 693
Total Assets Less Current Liabilities	2	10 807	16 595	3 985	-5 421	-1 117	-4 873	-2 092	11 373	16 071	29 822	17 295
Trade Creditors Trade Payables					456	166	398			892	741	399
Trade Debtors Trade Receivables					2 166	3 287	626	771	458	500	721	1 431
Finance Lease Liabilities Present Value Total									10 649
Total Additions Including From Business Combinations Property Plant Equipment									19 927	1 006	30 396	1 746

Company staff

Kelly F.

Role: Secretary

Appointed: 12 February 2008

Latest update: 22 March 2024

Grant B.

Role: Director

Appointed: 12 February 2008

Latest update: 22 March 2024

People with significant control

Grant B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	25 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 April 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 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
Annual Accounts 12 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Gb Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly F.

Grant B.

People with significant control

Grant B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gb Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly F.

Grant B.

People with significant control

Grant B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016