M & D Gas Services Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

2017 signifies the beginning of M & D Gas Services Limited, a company located at Unity Chambers, 34 High East Street, Dorchester. This means it's been 7 years M & D Gas Services has prospered in this business, as it was established on 2017-03-30. The firm registered no. is 10698722 and the company post code is DT1 1HA. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. M & D Gas Services Ltd filed its latest accounts for the financial period up to 2022/03/31. The company's latest confirmation statement was submitted on 2023/09/13.

The company owes its well established position on the market and constant development to a team of two directors, namely Mark C. and David W., who have been supervising the firm for 7 years.

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 915	18 940	7 006	7 056	2 184	15 831
Current Assets	23 879	40 803	40 723	50 302	48 574	86 607
Debtors	20 964	20 763	32 917	42 246	45 190	69 376
Net Assets Liabilities	957	3 480	880	-123	-2 005	25 797
Other Debtors	8 775	8 952	23 931	37 898	42 002	62 871
Property Plant Equipment	8 877	6 658	4 439	2 220		61 172
Total Inventories		1 100	800	1 000	1 200	1 400

Other Financial Data
Accrued Liabilities			700	700	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	2 219	4 438	6 657	8 876	11 096	20 506
Additions Other Than Through Business Combinations Property Plant Equipment	11 096					70 582
Average Number Employees During Period	4	3	3	2	2	2
Bank Borrowings		7 708	14 231
Creditors	31 799	43 981	44 282	30 000	25 661	68 156
Dividend Per Share Interim	29 440	24 398	14 562	16 222	19 518	20 180
Dividends Paid On Shares Interim	58 880	48 796	29 124	32 444	39 036	40 360
Increase From Depreciation Charge For Year Property Plant Equipment	2 219	2 219	2 219	2 219	2 219	9 410
Net Current Assets Liabilities	-7 920	-3 178	-3 559	27 657	23 656	32 781
Other Creditors	27 986	16 436	7 443	7 896
Other Inventories		1 100	800	1 000	1 200	1 400
Other Remaining Borrowings			4 607	30 000	25 661	68 156
Par Value Share	29 440
Property Plant Equipment Gross Cost	11 096	11 096	11 096	11 096	11 096	81 678
Taxation Social Security Payable	3 813	10 796	5 341	10 795	9 848	19 145
Total Assets Less Current Liabilities			880	29 877	23 656	93 953
Total Borrowings		7 708	18 838	30 000	25 661	68 156
Trade Creditors Trade Payables		9 041	12 660	4 148	5 644	16 920
Trade Debtors Trade Receivables	12 189	11 811	8 986	4 348	3 188	6 505
Director Remuneration	16 320	16 848	17 256	31 698	34 195	23 793

Company staff

Mark C.

Role: Director

Appointed: 30 March 2017

Latest update: 30 April 2024

David W.

Role: Director

Appointed: 30 March 2017

Latest update: 30 April 2024

People with significant control

Mark C.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M & D Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

David W.

People with significant control

Mark C.

David W.

Accounts Documents

Company filings

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