Lsp Gas Services Ltd in Trowbridge, BA14 7NT

Description

Data updated on: 01-11-2023

Lsp Gas Services started conducting its operations in 2009 as a Private Limited Company registered with number: 07024751. The firm has been functioning for fifteen years and the present status is active. The company's registered office is based in Trowbridge at 126 Wyke Road. You could also locate this business utilizing the zip code of BA14 7NT. The enterprise's Standard Industrial Classification Code is 33190 which means Repair of other equipment. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-09-21.

Leonard P. is the firm's solitary director, that was selected to lead the company in 2010 in April. Since September 2009 Peter V., had performed the duties for the following limited company till the resignation fifteen years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Regina P. as a secretary since May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	3 530	855

Balance Sheet
Cash Bank On Hand					5 959	12 200	6 140	2 419	1 012
Current Assets			1	23 319	19 984	15 527	10 212	9 559	9 340	17 745	24 627	7 994
Debtors			1	14 123	13 781	3 060	3 801	6 959	8 674
Net Assets Liabilities					855	-4 070	-1 664	-4 230	-6 297
Other Debtors					586	520	500	588	3 677
Property Plant Equipment					6 379	6 158	13 768	10 326	7 744
Total Inventories					244	267	271	181	152
Cash Bank In Hand			0	8 917	5 959
Intangible Fixed Assets			0	8 950	7 956
Net Assets Liabilities Including Pension Asset Liability	1	1	1	3 530	855
Stocks Inventory			0	279	244
Tangible Fixed Assets			0	8 183	6 379

Capital & Reserves
Called Up Share Capital			1	1	2
Profit Loss Account Reserve			0	3 529	853
Shareholder Funds	1	1	1	3 530	855

Other Financial Data
Total Fixed Assets Additions				20 855	323
Total Fixed Assets Cost Or Valuation			0	20 855	21 178
Total Fixed Assets Depreciation			0	3 722	6 843
Total Fixed Assets Depreciation Charge In Period				3 722	3 121
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 705	2 030	2 360	2 615
Accumulated Amortisation Impairment Intangible Assets					1 988	2 982	3 976	4 970	5 964
Accumulated Depreciation Impairment Property Plant Equipment					4 855	6 907	11 497	14 939	17 521
Additions Other Than Through Business Combinations Property Plant Equipment						1 831	12 200
Amortisation Expense Intangible Assets					994	994
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 445	1 466	1 276	1 310	769
Creditors					33 464	32 717	31 612	29 089	27 859	24 478	28 000	42 982
Depreciation Expense Property Plant Equipment					2 127	2 052
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets			0	17 133	14 335	13 120	19 736	15 300	11 724	5 371	3 781	19 050
Increase From Amortisation Charge For Year Intangible Assets						994	994	994	994
Increase From Depreciation Charge For Year Property Plant Equipment						2 052	4 590	3 442	2 582
Intangible Assets					7 956	6 962	5 968	4 974	3 980
Intangible Assets Gross Cost						9 944	9 944	9 944	9 944
Net Current Assets Liabilities			1	-13 603	-13 480	-17 190	-21 400	-19 530	-18 021	-6 145	-2 930	-34 518
Other Creditors					23 901	24 611	24 935	25 304	25 728
Other Taxation Social Security Payable					2 446	1 221	2 138	1 016	779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									498	588	443	470
Property Plant Equipment Gross Cost					11 234	13 065	25 265	25 265	25 265
Raw Materials					244	267
Total Assets Less Current Liabilities			1	3 530	855	-4 070	-1 664	-4 230	-6 297	-774	851	-15 468
Trade Creditors Trade Payables					3 672	5 419	3 263	1 459	583
Trade Debtors Trade Receivables					13 195	2 540	3 301	6 371	4 997
Creditors Due Within One Year Total Current Liabilities			0	36 922	33 464
Intangible Fixed Assets Additions				9 944
Intangible Fixed Assets Aggregate Amortisation Impairment			0	994	1 988
Intangible Fixed Assets Amortisation Charged In Period				994	994
Intangible Fixed Assets Cost Or Valuation			0	9 944	9 944
Tangible Fixed Assets Additions				10 911	323
Tangible Fixed Assets Cost Or Valuation			0	10 911	11 234
Tangible Fixed Assets Depreciation			0	2 728	4 855
Tangible Fixed Assets Depreciation Charge For Period				2 728	2 127
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Regina P.

Role: Secretary

Appointed: 01 May 2015

Latest update: 29 March 2024

Leonard P.

Role: Director

Appointed: 01 April 2010

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Leonard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Regina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leonard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Regina P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 October 2012
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	11 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Lsp Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina P.

Leonard P.

Peter V.

People with significant control

Leonard P.

Regina P.

Accounts Documents

Company filings

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