M G Gas & Heating Ltd in Brentwood, CM14 5EX

Description

Data updated on: 12-08-2021

This particular firm was based in Brentwood under the following Company Registration No.: 04537930. This firm was established in 2002. The headquarters of the company was situated at 11 Victoria Court Victoria Rd. The postal code is CM14 5EX. The firm was formally closed on Tuesday 15th June 2021, meaning it had been in business for 19 years.

Michael G. was this company's director, appointed in 2002 in September.

Michael G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 636	5 885	6 276	7 084	7 919	6 041

Balance Sheet
Current Assets	4 870	5 604	5 530	6 422	6 696	6 217	4 601	3 248	2 048	552
Net Assets Liabilities						6 041	4 847	3 094	1 642	749
Cash Bank In Hand	2 620	2 378	2 840	1 580
Debtors	2 170	3 121	2 399	3 875
Net Assets Liabilities Including Pension Asset Liability	5 636	5 885	6 278	7 084	7 919	6 041
Stocks Inventory	80	105	291	199
Tangible Fixed Assets	3 110	2 487	1 989	1 591
Trade Debtors	2 170	3 121

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 634	5 883	6 274	7 082
Shareholder Funds	5 636	5 885	6 276	7 084	7 919	6 041

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2
Creditors						482		158	560
Fixed Assets	3 110	2 487	1 989	1 591	1 279	304	244	2	244	195
Net Current Assets Liabilities	2 526	3 398	4 287	5 493	6 638	5 735	4 601	3 090	1 866	552
Total Assets Less Current Liabilities	5 636	5 885	6 276	7 084	7 919	6 041	4 847	3 094	2 112	749
Creditors Due Within One Year	2 344	2 206	1 241	161	58	482
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period				806	232
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 919	13 919	13 919	13 919
Tangible Fixed Assets Depreciation	10 809	11 432	11 930	12 328
Tangible Fixed Assets Depreciation Charged In Period		623	498	398
Taxation Social Security Due Within One Year	422	96
Trade Creditors Within One Year	1 922	2 110

Company staff

Michael G.

Role: Director

Appointed: 18 September 2002

Latest update: 11 January 2024

Michael G.

Role: Secretary

Appointed: 18 September 2002

Latest update: 11 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 October 2021
Confirmation statement last made up date	18 September 2020

Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

M G Gas & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Steven G.

Form 10 Secretaries Fd Ltd

People with significant control

Michael G.

Accounts Documents

Company filings

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