Gdl Gas Services Limited in Paisley, PA2 9PS

Description

Data updated on: 01-11-2023

This Gdl Gas Services Limited firm has been operating in this business for at least 17 years, having launched in 2007. Started with Companies House Reg No. SC317651, Gdl Gas Services was set up as a Private Limited Company located in Flat 1/1, 72 Corsebar Road, Paisley PA2 9PS. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. Gdl Gas Services Ltd filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-03-02.

To this date, the following limited company has only been supervised by 1 managing director: William H. who has been in charge of it for 17 years.

William H. is the individual who controls 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	2012-03-31	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
Net Worth		3 373	150	354	254

Balance Sheet
Cash Bank On Hand					30 733	24 176	34 311	29 754	20 481	20 899	26 658	18 753
Current Assets	18 831	18 222	25 157	34 410	31 933	28 267	35 597	30 620	21 468	21 782	27 910	19 605
Debtors	1 943	3 443	1 502	1 652	947	3 823	1 036	616	737	635	1 000	602
Net Assets Liabilities					254	12 143	11 462	13 534	2 911	2 371	2 376	510
Other Debtors					519	514	446	502	497	527	522	602
Property Plant Equipment					3 888	2 862	2 146	7 742	5 806	4 644	3 532
Total Inventories					253	268	250	250	250	248	252	250
Cash Bank In Hand	16 664	14 509	23 408	32 500	30 733
Net Assets Liabilities Including Pension Asset Liability	11 694	3 373	150	354	254
Stocks Inventory	224	270	247	258	253
Tangible Fixed Assets	4 895	8 977	6 913	5 185	3 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 594	3 273	50	254	154
Shareholder Funds		3 373	150	354	254

Other Financial Data
Total Fixed Assets Additions			241
Total Fixed Assets Cost Or Valuation		9 483	9 724	9 724	9 724
Total Fixed Assets Depreciation		506	2 811	4 539	5 836
Total Fixed Assets Depreciation Charge In Period			2 305	1 728	1 297
Accumulated Depreciation Impairment Property Plant Equipment					5 836	6 373	7 089	2 581	4 517	5 995	7 107	7 946
Corporation Tax Payable					5 969	6 157
Creditors					34 789	18 414	25 873	23 357	23 260	23 266	28 395	21 276
Deferred Tax Liabilities					778	572
Depreciation Expense Property Plant Equipment					1 297	955
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						418		7 089
Disposals Property Plant Equipment						489		9 235
Increase From Depreciation Charge For Year Property Plant Equipment						955		2 581	1 936	1 478	1 112	839
Net Current Assets Liabilities	7 778	-3 809	-5 380	-3 794	-2 856	9 853	9 724	7 263	-1 792	-1 484	-485	-1 671
Net Deferred Tax Liability Asset					778	572
Number Shares Issued Fully Paid					100	100
Other Creditors					22 786	11 241	17 156	17 165	16 884	16 808	18 968	16 380
Other Taxation Social Security Payable					1 621	1 016	8 717	6 192	6 376	6 458	6 317	4 278
Par Value Share		1				1
Property Plant Equipment Gross Cost					9 724	9 235	9 235	10 323	10 323	10 639	10 639
Provisions					778	572
Raw Materials					253	268
Taxation Including Deferred Taxation Balance Sheet Subtotal					778	572
Total Assets Less Current Liabilities	12 673	5 168	1 533	1 391	1 032	12 715	11 870	15 005	4 014	3 160	3 047	1 022
Trade Creditors Trade Payables					4 413						3 110	618
Trade Debtors Trade Receivables					428	3 309	590	114	240	108	478
Unused Provision Reversed						206
Average Number Employees During Period							1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							408	1 471	1 103	789	671	512
Total Additions Including From Business Combinations Property Plant Equipment								10 323		316
Creditors Due Within One Year Total Current Liabilities		22 031	30 537	38 204	34 789
Fixed Assets		8 977	6 913	5 185	3 888
Provisions For Liabilities Charges	979	1 795	1 383	1 037	778
Tangible Fixed Assets Additions		8 994	241
Tangible Fixed Assets Cost Or Valuation	8 964	9 483	9 724	9 724	9 724
Tangible Fixed Assets Depreciation	4 069	506	2 811	4 539	5 836
Tangible Fixed Assets Depreciation Charge For Period			2 305	1 728	1 297
Capital Employed	11 694	3 373
Creditors Due Within One Year	11 053	22 031
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 877
Tangible Fixed Assets Disposals		8 475