Gme Commercial Gas Services Limited in Woking, GU21 8UZ

Description

Data updated on: 01-11-2023

Gme Commercial Gas Services started conducting its operations in 2008 as a Private Limited Company with reg. no. 06550601. The firm has operated for sixteen years and the present status is active. This company's head office is registered in Woking at 45 Gorsewood Road. Anyone can also find this business using the zip code, GU21 8UZ. This business's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. 2023/03/31 is the last time when company accounts were filed.

This limited company owes its achievements and permanent development to two directors, specifically Gary E. and Michele E., who have been managing it for sixteen years. Furthermore, the director's efforts are constantly backed by a secretary - Michele E., who was officially appointed by this limited company sixteen years ago.

Executives who control the firm include: Gary E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michele E. 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	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
Net Worth	63 209	59 193	74 781	84 252	107 259

Balance Sheet
Cash Bank In Hand	21 129	78	79	12 839	67 383
Cash Bank On Hand					67 383	89 408	70 216	88 688	133 061	126 014	183 709	197 868
Current Assets	69 409	39 919	41 734	55 657	95 895	129 673	125 794	125 492	159 937	214 063	207 988	243 051
Debtors	48 280	32 341	34 155	35 318	21 012	34 915	50 228	32 304	22 376	83 549	19 779	41 583
Intangible Fixed Assets	113 092	106 023	98 955	79 164	59 373
Net Assets Liabilities					107 259	121 292	118 562	102 870	120 175	180 843	178 415	199 675
Net Assets Liabilities Including Pension Asset Liability	63 209	59 193	74 781	84 252	107 259
Other Debtors					3 903	7 479	7 803				833
Property Plant Equipment					34 096	35 990	37 427	34 419	28 814	41 309	29 897	24 463
Stocks Inventory		7 500	7 500	7 500	7 500
Tangible Fixed Assets	28 300	21 352	24 200	28 347	34 096
Total Inventories					7 500	5 350	5 350	4 500	4 500	4 500	4 500	3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 109	59 093	74 681	84 152	107 159
Shareholder Funds	63 209	59 193	74 781	84 252	107 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					81 991	101 782	121 573	141 364
Accumulated Depreciation Impairment Property Plant Equipment					56 143	68 436	80 784	89 242	96 323	108 056	119 468	127 682
Average Number Employees During Period						6	7	6	6	6	7	9
Creditors					9 616	4 309	483	560	673	241	279	279
Creditors Due After One Year	91 076	47 980	12 373	20 447	9 616
Creditors Due Within One Year	50 890	55 878	72 918	52 818	65 685
Finance Lease Liabilities Present Value Total					8 198	2 964	2 964
Fixed Assets	141 392	127 375	123 155	107 511	93 469	75 572	57 218	34 419	28 814
Increase From Amortisation Charge For Year Intangible Assets						19 791	19 791	19 791
Increase From Depreciation Charge For Year Property Plant Equipment						12 293	12 348	8 458	7 081	11 733	11 412	8 214
Intangible Assets					59 373	39 582	19 791
Intangible Assets Gross Cost					141 364	141 364	141 364	141 364
Intangible Fixed Assets Aggregate Amortisation Impairment	28 272	35 341	42 409	62 200	81 991
Intangible Fixed Assets Amortisation Charged In Period		7 069	7 068	19 791	19 791
Intangible Fixed Assets Cost Or Valuation	141 364	141 364	141 364	141 364
Net Current Assets Liabilities	18 519	-15 959	-31 184	2 839	30 210	56 855	68 929	75 543	97 502	147 619	154 473	180 135
Number Shares Allotted		100	100	100	100
Other Creditors					1 418	1 345	483	560	673	241	279	279
Other Taxation Social Security Payable					33 492	37 285	33 129	22 419	35 229	41 116	32 742	40 665
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					90 239	104 426	118 211	123 661	125 137	149 365	149 365	152 145
Provisions For Liabilities Balance Sheet Subtotal					6 804	6 826	7 102	6 532	5 468	7 844	5 676	4 644
Provisions For Liabilities Charges	5 626	4 243	4 817	5 651	6 804
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		510	10 995	14 132	17 273
Tangible Fixed Assets Cost Or Valuation	50 179	50 689	61 684	72 966	90 239
Tangible Fixed Assets Depreciation	21 879	29 337	37 484	44 619	56 143
Tangible Fixed Assets Depreciation Charged In Period		7 458	8 147	9 534	11 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 399
Tangible Fixed Assets Disposals				2 850
Total Additions Including From Business Combinations Property Plant Equipment						14 187	13 785	5 450	1 476	24 228		2 780
Total Assets Less Current Liabilities	159 911	111 416	91 971	110 350	123 679	132 427	126 147	109 962	126 316	188 928	184 370	204 598
Trade Creditors Trade Payables					22 511	23 291	14 951	21 585	20 678	18 709	19 648	19 276
Trade Debtors Trade Receivables					17 109	27 436	42 425	32 304	22 376	83 549	18 946	41 583

Company staff

Gary E.

Role: Director

Appointed: 01 April 2008

Latest update: 14 January 2024

Michele E.

Role: Secretary

Appointed: 01 April 2008

Latest update: 14 January 2024

Michele E.

Role: Director

Appointed: 01 April 2008

Latest update: 14 January 2024

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michele E.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 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

Gme Commercial Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Michele E.

Michele E.

People with significant control

Gary E.

Michele E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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