John Connor Gas Services Limited in Hertfordshire, SG12 0QG

Description

Data updated on: 01-11-2023

John Connor Gas Services Limited is a Private Limited Company, with headquarters in 9 Kingsway, Ware in Hertfordshire. The main office's located in SG12 0QG. The company has existed twenty one years on the local market. The company's Companies House Reg No. is 04651775. This enterprise's SIC and NACE codes are 43290, that means Other construction installation. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-29.

There is a single director presently controlling this particular business, specifically John C. who has been doing the director's tasks for twenty one years. To support the directors in their duties, this particular business has been utilizing the skillset of Diane L. as a secretary since the appointment on 2003-02-12.

John C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 068	3 662	1 080	1 526	1 741	1 616

Balance Sheet
Cash Bank In Hand	7 551	567	1 155	854	1 474	4 876
Current Assets	16 419	7 253	8 435	11 916	10 923	9 727	9 296	7 177	7 480	3 865	1 970	5 811	3 627
Debtors	8 868	6 686	7 280	11 062	9 449	4 851
Net Assets Liabilities						1 616	581	503	15 463	10 137	2 942	2 252	-1 607
Net Assets Liabilities Including Pension Asset Liability	18 068	3 662	1 080	1 526
Tangible Fixed Assets	9 121	7 046	5 752	4 490	3 519	2 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 066	3 660	1 078	1 524	1 739	1 614
Shareholder Funds	18 068	3 662	1 080	1 526	1 741	1 616

Other Financial Data
Amount Specific Advance Or Credit Directors					5 823	1 784	6 037	3 511
Amount Specific Advance Or Credit Made In Period Directors							4 253
Amount Specific Advance Or Credit Repaid In Period Directors						4 039		2 526	3 511
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 386	3 164	3 105	3 046	3 466	2 820	3 164	1 902
Creditors						9 491	8 776	7 691	12 596	8 489	10 121	10 904	11 059
Creditors Due Within One Year		10 588	13 067	14 880	12 701	10 877
Fixed Assets	9 121	7 046				2 766	2 603	3 207	22 670	17 209	13 082	9 961	7 055
Net Current Assets Liabilities	9 071	-3 335	-4 632	-2 964	-1 778	236	1 142	401	-4 161	-3 606	-7 320	-4 545	-6 760
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						918	622	915	955	1 018	831	548	672
Provisions For Liabilities Charges	124	49	40
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			354
Tangible Fixed Assets Cost Or Valuation	37 280	37 280	37 634	37 634	37 634
Tangible Fixed Assets Depreciation	28 159	30 234	31 882	33 144	34 115	34 868
Tangible Fixed Assets Depreciation Charged In Period			1 648	1 262	971	753
Total Assets Less Current Liabilities	18 192	3 711	1 120	1 526	1 741	3 002	3 745	3 608	18 509	13 603	5 762	5 416	295
Advances Credits Directors	9	10	4 356	7 815	5 823	1 784
Advances Credits Made In Period Directors		6 749	11 733	19 099
Advances Credits Repaid In Period Directors		6 750	7 367	15 640	1 992
Creditors Due Within One Year Total Current Liabilities	7 348	10 588
Tangible Fixed Assets Depreciation Charge For Period		2 075

Company staff

Diane L.

Role: Secretary

Appointed: 12 February 2003

Latest update: 2 February 2024

John C.

Role: Director

Appointed: 12 February 2003

Latest update: 2 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

John Connor Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

John C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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John Connor Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

John C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014