Ideal Gas And Building Services Ltd in London, E4 9LD

Description

Data updated on: 01-11-2023

Ideal Gas And Building Services Ltd can be found at 4a Hamilton House, The Avenue Highams Park in London. The postal code is E4 9LD. Ideal Gas And Building Services has been active on the market for the last 11 years. The registered no. is 08683665. From February 13, 2019 Ideal Gas And Building Services Ltd is no longer under the name Ideal Lofts & Building Services. The enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. The business most recent accounts describe the period up to September 30, 2022 and the most recent annual confirmation statement was released on September 10, 2023.

Up until now, this particular limited company has only been guided by an individual managing director: Toseef S. who has been presiding over it for 11 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Toseef S. as a secretary for the last nine years.

Previous company's names
Ideal Gas And Building Services Ltd 2019-02-13
Ideal Lofts & Building Services Ltd 2013-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 067	-4 544

Balance Sheet
Cash Bank On Hand			57	1 881	174	1 635	19 299	16 780
Current Assets	152	291	429	2 328	596	2 683	33 325	29 374	20 626
Debtors						774	14 026	12 594
Net Assets Liabilities		-7 510	-6 656	-9 216	-4 489	-4 351	-5 695	-11 071
Other Debtors						774	4 432
Property Plant Equipment		1 938	1 328	809	606	455	1 841	1 514
Total Inventories		322	372	447	422	274	9 594
Cash Bank In Hand	152	166
Net Assets Liabilities Including Pension Asset Liability	-3 067	-4 544
Stocks Inventory		125
Tangible Fixed Assets	2 250	1 687

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 068	-4 545
Shareholder Funds	-3 067	-4 544

Other Financial Data
Description Principal Activities									43 390
Accrued Liabilities Deferred Income							3 000	4 321
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 320	4 240
Accumulated Depreciation Impairment Property Plant Equipment		1 812	2 422	2 941	3 144	3 295	3 909	3 686
Additions Other Than Through Business Combinations Property Plant Equipment							2 000
Average Number Employees During Period				6	6	4	3	3	2
Bank Borrowings							36 000
Bank Borrowings Overdrafts								290
Bank Overdrafts		2 950
Creditors		9 770	8 413	12 353	5 691	7 489	429	6 635	1 967
Fixed Assets	2 250	1 687					1 841	1 514	1 102
Increase From Depreciation Charge For Year Property Plant Equipment			610	519	203	151	614	527
Net Current Assets Liabilities	-5 317	-6 231	-7 984	-10 025	-5 095	-4 806	28 464	22 739
Other Creditors		6 820	6 607	10 265	4 536	5 395	-2 571
Other Taxation Social Security Payable			846
Property Plant Equipment Gross Cost		3 750	3 750	3 750	3 750	3 750	5 000	5 200
Taxation Social Security Payable			846	168	195	174
Total Additions Including From Business Combinations Property Plant Equipment								200
Total Assets								30 888	21 728
Total Assets Less Current Liabilities	-3 067	-4 544				-4 351	30 305	24 253
Total Liabilities								30 888	21 728
Trade Creditors Trade Payables							1 861	2 024
Trade Debtors Trade Receivables							9 594	12 594
Capital Employed	-3 067
Creditors Due Within One Year	5 469	6 522
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	750	1 313
Tangible Fixed Assets Depreciation Charged In Period	750	563
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Toseef S.

Role: Secretary

Appointed: 01 September 2015

Latest update: 19 March 2024

Toseef S.

Role: Director

Appointed: 10 September 2013

Latest update: 19 March 2024

People with significant control

Toseef S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Toseef S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-09-10
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Ideal Gas And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toseef S.

Toseef S.

People with significant control

Toseef S.

Accounts Documents

Company filings

Filing category

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