Hoyland Gas Services Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Hoyland Gas Services Limited is located at Barnsley at Marland House. Anyone can look up the company by referencing its post code - S70 2LW. This company has been in business on the UK market for sixteen years. The firm is registered under the number 06591460 and company's last known status is active. Established as Hoyland Plumbing Services, this company used the business name until 2008, at which moment it got changed to Hoyland Gas Services Limited. This firm's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-13.

According to the official data, this company is overseen by 1 director: Charles D., who was chosen to lead the company in 2013. For five years Lisa B., had performed the duties for the following company until the resignation in 2013. As a follow-up another director, specifically Lisa D. quit 14 years ago.

Previous company's names
Hoyland Gas Services Limited 2008-06-02
Hoyland Plumbing Services Limited 2008-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	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	-8 085	-4 625	-1 735	3 094	6 431	1 382

Balance Sheet
Cash Bank In Hand	537	819		591	1 282	218
Cash Bank On Hand						218	249	7	279	1 556	2 835	970	10 423
Current Assets	10 982	8 133	4 776	9 043	14 225	15 489	14 527	12 813	16 410	26 905	25 522	28 258	17 701
Debtors	9 895	6 814	4 276	7 952	12 093	14 271	13 478	11 806	15 131	24 349	21 687	25 988	5 278
Net Assets Liabilities						1 382	1 348	442	754	-700	-74	369	726
Net Assets Liabilities Including Pension Asset Liability	-8 085	-4 625	-1 735	3 094	6 431	1 382
Other Debtors						9 971	9 878	11 076	11 581	13 855	15 575	19 302	4 230
Property Plant Equipment						16 554	12 148	9 184	6 951	16 916	13 932	11 289
Stocks Inventory	550	500	500	500	850	1 000
Tangible Fixed Assets	6 750	5 070	4 945	3 720	23 820	16 554
Total Inventories						1 000	800	1 000	1 000	1 000	1 000	1 300	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 086	-4 626	-1 736	3 093	6 430	1 381
Shareholder Funds	-8 085	-4 625	-1 735	3 094	6 431	1 382

Other Financial Data
Amount Specific Advance Or Credit Directors									13 733	19 534	248	7 186	140
Amount Specific Advance Or Credit Made In Period Directors										22 612	14 520	6 938	21 966
Amount Specific Advance Or Credit Repaid In Period Directors										16 811	34 302		29 292
Accumulated Depreciation Impairment Property Plant Equipment						7 807	12 213	14 515	16 748	6 914	11 098	14 541	2 961
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											16 667	13 334	8 667
Creditors						8 030	3 650	19 810	21 425	10 669	24 025	17 394	29 253
Creditors Due After One Year					12 410	8 030
Creditors Due Within One Year	25 817	17 828	11 456	9 669	19 204	19 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment								662		15 402			12 691
Disposals Property Plant Equipment								662		21 819			21 950
Finance Lease Liabilities Present Value Total						8 030	3 650	3 650		10 669	7 358	4 060	20 586
Increase From Depreciation Charge For Year Property Plant Equipment							4 406	2 964	2 233	5 568	4 184	3 443	1 111
Net Current Assets Liabilities	-14 835	-9 695	-6 680	-626	-4 979	-3 831	-4 842	-6 997	-5 015	-3 733	12 438	8 490	-2 139
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						11 973	10 275	10 706	16 045	21 846	2 312	2 312	4 502
Other Taxation Social Security Payable						1 052	3 154	3 478	2 140	1 359	2 566	6 705	2 556
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						24 361	24 361	23 699	23 699	23 830	25 030	25 830	38 733
Provisions For Liabilities Balance Sheet Subtotal						3 311	2 308	1 745	1 182	3 214	2 419	2 016	7 534
Provisions For Liabilities Charges						3 311
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 812	11 812	13 142	13 142	34 961	24 361
Tangible Fixed Assets Depreciation	5 062	6 742	8 197	9 422	11 141	7 807
Tangible Fixed Assets Depreciation Charged In Period		1 680	1 455	1 225	1 719	5 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 186
Tangible Fixed Assets Disposals						10 600
Total Additions Including From Business Combinations Property Plant Equipment										21 950	1 200	800	38 733
Total Assets Less Current Liabilities	-8 085	-4 625	-1 735	3 094	18 841	12 723	7 306	2 187	1 936	13 183	26 370	19 779	37 513
Trade Creditors Trade Payables						1 915	1 560	1 976	3 240	3 360	800	3 358	3 635
Trade Debtors Trade Receivables						4 300	3 600	730	3 550	10 494	6 112	6 686	1 048
Fixed Assets	6 750	5 070	4 945	3 720	23 820
Tangible Fixed Assets Additions			1 330		21 819