Gosouth Gas Ltd in Southampton, SO15 8PR

Description

Data updated on: 01-11-2023

Gosouth Gas is a firm situated at SO15 8PR Southampton at 15 English Road. This company has been in existence since 2013 and is registered under the registration number 08812843. This company has existed on the English market for 11 years now and company last known status is active. It known today as Gosouth Gas Ltd, was previously known under the name of Gosouth Plumbing. The change has occurred in 2014-01-15. This firm's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Gosouth Gas Limited released its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was released on 2022-12-12.

Przemyslaw R. is this particular company's individual director, that was appointed 11 years ago.

Przemyslaw R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gosouth Gas Ltd 2014-01-15
Gosouth Plumbing Ltd 2013-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 283	60 585

Balance Sheet
Cash Bank In Hand	35 422	113 767
Cash Bank On Hand		113 767	44 842	46 236	55 693	45 165	97 734	59 120	46 808
Current Assets	53 288	149 413	96 319	97 978	100 989	90 190	130 986	98 920	84 314
Debtors	17 866	33 646	46 477	46 742	40 296	40 025	30 252	25 848	23 554
Intangible Fixed Assets		69 750
Net Assets Liabilities		60 585	17 392	5 830	5 770	22 122	20 262	197	3 959
Net Assets Liabilities Including Pension Asset Liability	4 283	60 585
Other Debtors		10 750	14 417	11 372	12 012	10 984	860	6 968
Property Plant Equipment		9 915	19 676	35 748	28 752	21 564	17 757	11 634	128 380
Stocks Inventory		2 000
Tangible Fixed Assets	12 076	9 915
Total Inventories		2 000	5 000	5 000	5 000	5 000	3 000	13 952	13 952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 183	60 485
Shareholder Funds	4 283	60 585

Other Financial Data
Amount Specific Advance Or Credit Directors								5 865	15 483
Amount Specific Advance Or Credit Made In Period Directors								27 924	18 652
Amount Specific Advance Or Credit Repaid In Period Directors								22 059	40 000
Accumulated Amortisation Impairment Intangible Assets		11 250	27 450	43 650	59 850	76 050	81 000	81 000
Accumulated Depreciation Impairment Property Plant Equipment		7 132	12 819	21 432	30 796	37 984	16 116	17 719	20 973
Average Number Employees During Period		9	12	12	13	13	11	10	9
Bank Borrowings Overdrafts		3 788		-4 358			50 000	34 167	24 055
Creditors		66 550	56 350	39 900	14 700	90 768	125 339	34 167	98 055
Creditors Due After One Year	8 146	66 550
Creditors Due Within One Year	52 369	100 620
Fixed Assets	12 076	79 665	73 226	73 098	49 902	26 514	17 757	11 634	128 380
Increase From Amortisation Charge For Year Intangible Assets			16 200	16 200	16 200	16 200	4 950
Increase From Depreciation Charge For Year Property Plant Equipment			5 687	8 613	9 364	7 188	7 359	4 596	3 254
Intangible Assets		69 750	53 550	37 350	21 150	4 950
Intangible Assets Gross Cost		81 000	81 000	81 000	81 000	81 000	81 000	81 000
Intangible Fixed Assets Additions		81 000
Intangible Fixed Assets Aggregate Amortisation Impairment		11 250
Intangible Fixed Assets Amortisation Charged In Period		11 250
Intangible Fixed Assets Cost Or Valuation		81 000
Net Current Assets Liabilities	919	48 793	3 910	-20 997	-24 315	-578	5 647	24 940	-24 774
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		66 550	56 350	39 900	14 700	16 748	2 144	3 360	74 000
Other Taxation Social Security Payable		45 247	30 130	34 116	56 603	37 792	50 670	24 428	35 633
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 047	32 495	57 180	59 548	59 548	33 873	29 353	149 353
Provisions For Liabilities Balance Sheet Subtotal		1 323	3 394	6 371	5 117	3 814	3 142	2 210	1 592
Provisions For Liabilities Charges		1 323
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		946
Tangible Fixed Assets Cost Or Valuation	16 101	17 047
Tangible Fixed Assets Depreciation	4 025	7 132
Tangible Fixed Assets Depreciation Charged In Period		3 107
Total Additions Including From Business Combinations Property Plant Equipment			15 448	24 685	2 368		13 695		120 000
Total Assets Less Current Liabilities	12 995	128 458	77 136	52 101	25 587	25 936	23 404	36 574	103 606
Trade Creditors Trade Payables		27 562	26 747	42 405	39 572	36 228	22 525	36 192	21 712
Trade Debtors Trade Receivables		22 896	32 060	35 370	28 284	29 041	29 392	18 880	23 554
Bank Borrowings								44 167	34 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 227	2 993
Disposals Property Plant Equipment							39 370	4 520
Accruals Deferred Income	566

Company staff

Przemyslaw R.

Role: Director

Appointed: 12 December 2013

Latest update: 16 April 2024

People with significant control

Przemyslaw R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 16th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gosouth Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Przemyslaw R.

People with significant control

Przemyslaw R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies