Gas Boiler Services Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

Gas Boiler Services came into being in 2016 as a company enlisted under no 10001427, located at CV34 4HU Warwick at 66b Smith Street. It has been in business for eight years and its state is active. It changed its registered name two times. Up till 2019 it has delivered its services as Ryton Gas but currently it is listed under the name Gas Boiler Services Limited. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The latest filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Fri, 10th Feb 2023.

Since 2016-02-11, this company has only been supervised by 1 managing director: Matthew S. who has been leading it for eight years.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gas Boiler Services Limited 2019-03-30
Ryton Gas Limited 2018-09-24
Lettgas Limited 2016-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						69 956
Current Assets	25 352	32 463	44 625	25 382	102 389	87 679	18 339
Debtors						17 723	18 339
Net Assets Liabilities	8 425	17 773	39 203	31 492	37 713	39 862	-15 145
Property Plant Equipment						27 072	20 305

Other Financial Data
Accrued Liabilities Deferred Income	1				3		2
Accumulated Depreciation Impairment Property Plant Equipment							46 055
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						46 667	36 256
Creditors	29 791	20 728	24 402	30 297	50 766	28 222	17 533
Dividends Paid On Shares						30 084	84 178
Finance Lease Liabilities Present Value Total						10 068	3 372
Fixed Assets	12 865	6 038	18 980	36 407	36 093	27 072	20 305
Increase Decrease In Depreciation Impairment Property Plant Equipment							123
Increase From Depreciation Charge For Year Property Plant Equipment							6 767
Loans From Directors						-43 120
Net Current Assets Liabilities	-4 439	11 735	20 223	-4 915	51 623	59 457	806
Other Remaining Borrowings						43 120
Property Plant Equipment Gross Cost							66 360
Taxation Social Security Payable						14 941	12 424
Total Assets Less Current Liabilities	8 426	17 773	39 203	31 492	87 716	86 529	21 111
Trade Creditors Trade Payables						3 213	1 735
Trade Debtors Trade Receivables						17 723	18 339

Company staff

Matthew S.

Role: Director

Appointed: 11 February 2016

Latest update: 17 April 2024

People with significant control

Matthew S.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Gas Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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