Kievel Gas Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Kievel Gas Limited,registered as Private Limited Company, based in 25 Hursley Road, Chandler's Ford, Eastleigh. The company's zip code is SO53 2FS. This firm has existed twelve years in the United Kingdom. The business Companies House Reg No. is 08113676. This business's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Wednesday 21st June 2023.

That company owes its well established position on the market and permanent development to a group of two directors, namely Heidi W. and James W., who have been in charge of the firm since 2016-10-01.

Executives with significant control over the firm are: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heidi W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	2023-09-30
Currency
Net Worth	5 462	3 233	7 401	638

Balance Sheet
Cash Bank On Hand				80 406	85 799	56 755	47 686	81 242	58 053	67 981	46 610
Current Assets	62 567	74 482	83 224	87 972	107 405	66 776	55 631	94 473	66 040	75 030	61 608
Debtors	15 910	19 374	17 720	6 566	20 606	9 021	6 945	12 231	6 987	6 049	13 998
Net Assets Liabilities							549	3 297	3 314	73	10 522
Other Debtors				804	441	689	538	5 193	1 664	490	532
Property Plant Equipment				6 306	5 269	3 633	2 556	1 725	1 861	1 627	1 102
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	35 857	54 108	64 504	80 406
Intangible Fixed Assets	13 333	6 666
Net Assets Liabilities Including Pension Asset Liability	5 462
Stocks Inventory	10 800	1 000	1 000	1 000
Tangible Fixed Assets	14 578	11 043	8 899	6 306

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	5 461	3 232	7 401	636
Shareholder Funds	5 462	3 233	7 401	638

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				14 895	16 955	18 591	19 668	20 499	21 119	21 724	22 121
Additions Other Than Through Business Combinations Property Plant Equipment									756	371
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts								30 750	28 567	22 550	10 250
Corporation Tax Payable				5 207	9 787	6 996	2 734	10 267	8 427	7 749	12 626
Creditors				93 641	112 667	70 347	57 638	30 750	28 567	22 550	10 250
Current Tax For Period				5 207	9 787	6 996	2 734	10 267	8 427	7 749	12 626
Increase From Depreciation Charge For Year Property Plant Equipment					2 060	1 636	1 077	831	620	605	525
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 253	-8 138	982	-5 668	-5 262	-3 571	-2 007	32 322	30 020	20 996	19 670
Number Shares Issued Fully Paid					2	2
Other Creditors				71 599	87 457	46 400	45 697	26 905	14 993	33 203	13 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											128
Other Disposals Property Plant Equipment											128
Other Taxation Social Security Payable				2 935	5 247	5 656	3 523	18 011	6 965	2 742	5 676
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 201	22 224	22 224	22 224	22 224	22 980	23 351	23 223
Total Additions Including From Business Combinations Property Plant Equipment					1 023
Total Assets Less Current Liabilities	15 658	9 571	9 881	638	7	62	549	34 047	31 881	22 623	20 772
Trade Creditors Trade Payables				13 900	10 176	11 295	5 684	6 968	5 635	10 340	3 731
Trade Debtors Trade Receivables				5 762	20 165	8 332	6 407	7 038	5 323	5 559	13 466
Creditors Due After One Year	10 196	6 338	2 479
Creditors Due Within One Year	74 820	82 620	82 242	93 640
Fixed Assets	27 911	17 709	8 899
Intangible Fixed Assets Additions	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	13 334	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	6 667	6 667	6 666
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted	1	1	1	2
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	19 437	330	1 217	217
Tangible Fixed Assets Cost Or Valuation	19 437	19 767	20 984	21 201
Tangible Fixed Assets Depreciation	4 859	8 724	12 085	14 895
Tangible Fixed Assets Depreciation Charged In Period	4 859	3 865	3 361	2 810

Company staff

Heidi W.

Role: Director

Appointed: 01 October 2016

Latest update: 9 January 2024

James W.

Role: Director

Appointed: 21 June 2012

Latest update: 9 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heidi W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 December 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Kievel Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi W.

James W.

People with significant control

James W.

Heidi W.

Accounts Documents

Company filings

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