Hackett Gas Services Limited in Stoke-on-trent, ST4 8HS

Description

Data updated on: 01-11-2023

The enterprise known as Hackett Gas Services was created on 24th June 2008 as a Private Limited Company. The enterprise's office could be contacted at Stoke-on-trent on 18 Bengal Grove. In case you want to reach the business by mail, its zip code is ST4 8HS. The official registration number for Hackett Gas Services Limited is 06629185. The enterprise's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time when the accounts were filed.

According to the information we have, the following business was started in 2008 and has been steered by three directors, and out of them two (Carol H. and Paul H.) are still a part of the company. Additionally, the director's efforts are regularly assisted with by a secretary - Paul H., who was appointed by the following business in June 2008.

Paul H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-44	-3 326	-2 641	203	-4 583	-4 492	-4 715

Balance Sheet
Current Assets	5 895	6 011	8 967	14 051	3 474	1 662	1 213	230	1 668	5 020	1 500	3 076	660
Net Assets Liabilities								-10 739	-17 115	-24 240	-25 622	-34 193	-39 584
Cash Bank In Hand	2 805	1 251	2 320	4 528	949	962
Debtors	3 090	4 760	6 647	10 127	2 836	742
Net Assets Liabilities Including Pension Asset Liability	-44	-3 326	-2 641	203	-4 583	-4 492	-4 715
Tangible Fixed Assets	2 251	1 113	575	5 746	3 995	2 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46	-3 328	-2 643	201	-4 585	-4 494
Shareholder Funds	-44	-3 326	-2 641	203	-4 583	-4 492	-4 715

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2
Creditors								11 146	18 869	29 295	27 168	37 313	40 333
Depreciation Amortisation Impairment Expense									51	51	34
Fixed Assets	2 251	1 113	575	5 746	3 995	2 042	188	137	86	35
Net Current Assets Liabilities	-2 295	-4 439	-3 216	-5 544	-8 578	-6 534	-4 903	-10 876	-17 201	-24 275	-25 624	-34 193	-39 584
Other Operating Expenses Format2									1 993	4 189	3 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				604	311	42	38	40	40	40	44	44	89
Profit Loss									-6 024	-7 125	-1 384
Raw Materials Consumables Used									15 071	4 590	3 167
Staff Costs Employee Benefits Expense									6 000	12 000	11 600
Total Assets Less Current Liabilities	-44	-3 326	-2 641	203	-4 583	-4 492	-4 715	-10 739	-17 115	-24 238	-25 622	-34 193	-39 584
Turnover Revenue									17 091	13 705	9 435
Creditors Due Within One Year Total Current Liabilities	8 322	10 450
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	132	2 535
Tangible Fixed Assets Cost Or Valuation	5 188	5 188	5 188	8 800
Tangible Fixed Assets Depreciation	2 937	4 075	4 613	3 054
Tangible Fixed Assets Depreciation Charge For Period		1 138
Creditors Due Within One Year		10 450	12 183	20 199	12 363	8 238	6 154
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 041	2 092	1 953
Number Shares Allotted		2	2	2
Other Operating Charges Format2				7 875	6 334	5 515
Other Operating Income				14	19	6
Par Value Share		1	1	1
Profit Loss For Period				2 844	-4 786	91
Raw Materials Consumables				32 652	20 004	13 021
Share Capital Allotted Called Up Paid		2	2	2
Staff Costs				7 835	3 000	3 000
Tangible Fixed Assets Additions				7 212
Tangible Fixed Assets Depreciation Charged In Period			538	2 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 600
Tangible Fixed Assets Disposals				3 600
Tax On Profit Or Loss On Ordinary Activities					150
Turnover Gross Operating Revenue				53 233	26 775	23 574

Company staff

Carol H.

Role: Director

Appointed: 11 February 2011

Latest update: 15 January 2024

Paul H.

Role: Secretary

Appointed: 24 June 2008

Latest update: 15 January 2024

Paul H.

Role: Director

Appointed: 24 June 2008

Latest update: 15 January 2024

People with significant control

Paul H.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 24 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 January 2018

Hackett Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Paul H.

Paul H.

Christopher H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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