Hereward Gas Maintenance Ltd in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

Hereward Gas Maintenance Ltd can be contacted at Peterborough at 143 Eastfield Road. Anyone can search for this business using the area code - PE1 4AU. Hereward Gas Maintenance's founding dates back to 2010. This firm is registered under the number 07328532 and company's last known status is active. This company's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when the accounts were filed.

There seems to be just one director at the moment overseeing this specific firm, namely Anthony G. who's been utilizing the director's responsibilities for 14 years.

Anthony G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 676	-714	1 934	5 738	8 677	9 367	9 045

Balance Sheet
Cash Bank On Hand							4 354	8 535	8 418	17 236	18 766	13 418	10 382
Current Assets	712	2 386	1 387	476	987	2 989	4 354		8 418	17 276	18 766	13 644	10 382
Debtors										40		226
Property Plant Equipment							1 492	1 194	955	2 530	2 436	16 189
Cash Bank In Hand	712	2 386	1 387	476	987	2 989
Intangible Fixed Assets	9 476	9 476	9 476	9 476	9 476	9 476
Net Assets Liabilities Including Pension Asset Liability	-2 676	-714	1 934	5 738	8 677	9 367	9 045
Tangible Fixed Assets	2 625	10 064	7 848	6 278	5 716	1 215

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-2 726	-764	1 884	5 688	8 627	9 317
Shareholder Funds	-2 676	-714	1 934	5 738	8 677	9 367	9 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 522	10 820	11 059	11 692	12 261	13 614	6 883
Average Number Employees During Period							2	2	3	2	2	2	2
Corporation Tax Payable							5 277	5 148	3 977	4 649	4 168	4 018	3 602
Creditors							6 277	8 245	7 488	7 881	5 587	9 305	4 019
Dividends Paid								17 905	15 000	15 000	14 100	12 900	14 200
Fixed Assets	12 101	19 540	17 324	15 754	15 192	10 691	10 968	10 670	10 431	12 006	11 912	25 665	22 427
Increase From Depreciation Charge For Year Property Plant Equipment								298	239	633	569	1 353	42
Intangible Assets							9 476	9 476	9 476	9 476	9 476	9 476	9 476
Intangible Assets Gross Cost							9 476	9 476	9 476	9 476	9 476	9 476
Net Current Assets Liabilities	-5 515	-10 901	-8 375	-5 678	-5 131	-1 324	-1 923	290	930	9 395	13 179	4 339	6 363
Number Shares Issued Fully Paid								50	50	50	50	50	50
Other Taxation Social Security Payable									24		29	-13
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments												226
Profit Loss								19 820	15 401	25 040	17 790	17 813	12 986
Property Plant Equipment Gross Cost							12 014	12 014	12 014	14 222	14 697	29 803
Total Assets Less Current Liabilities	6 586	8 639	8 949	10 076	10 061	9 367	9 045	10 960	11 361	21 401	25 091	30 004	28 790
Trade Creditors Trade Payables												4 870	345
Total Additions Including From Business Combinations Property Plant Equipment										2 208	475	15 106
Creditors Due After One Year Total Noncurrent Liabilities	9 262	15 749
Creditors Due Within One Year Total Current Liabilities	6 227	6 891
Intangible Fixed Assets Cost Or Valuation	9 476	9 476	9 476	9 476	9 476	9 476
Tangible Fixed Assets Additions		10 794	399		868	499
Tangible Fixed Assets Cost Or Valuation	3 500	14 294	14 693	14 693	15 561	11 364
Tangible Fixed Assets Depreciation	875	4 230	6 845	8 415	9 845	10 149
Tangible Fixed Assets Depreciation Charge For Period		3 355
Creditors Due After One Year		9 353	7 015	4 338	1 384
Creditors Due Within One Year		13 287	9 762	6 154	6 118	4 313	6 277
Number Shares Allotted			50	50	50	50
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			2 615	1 570	1 430	304
Tangible Fixed Assets Disposals						4 696

Company staff

Anthony G.

Role: Director

Appointed: 28 July 2010

Latest update: 11 April 2024

People with significant control

Anthony G.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 February 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hereward Gas Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

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