Mark Abraham Gas Services Ltd. in Peterborough, PE7 3FW

Description

Data updated on: 01-11-2023

Mark Abraham Gas Services Ltd. with the registration number 07940711 has been on the market for 12 years. The Private Limited Company can be reached at Unit 14 Talon Court Eagle Business Park, Yaxley, Peterborough and its area code is PE7 3FW. The firm's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. Mark Abraham Gas Services Limited. released its account information for the financial year up to 2023-02-28. The firm's latest annual confirmation statement was submitted on 2023-01-25.

We have one director at the moment controlling this particular firm, specifically Mark A. who has been executing the director's tasks since February 8, 2012.

Executives who control the firm include: Lisa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	13 943	65 822	122 908	122 813

Balance Sheet
Cash Bank On Hand				73 237	116 080	97 176	124 223	172 487	161 419	285 459	304 725	215 473
Current Assets	46 158	94 824	154 334	137 187	152 978	116 385	158 530	235 022	229 239	374 150	439 745	306 524
Debtors	4 880	18 718	34 246	61 792	35 231	17 542	29 307	57 535	57 820	68 691	105 020	71 051
Net Assets Liabilities				122 813	131 704	74 176	132 311	201 003	297 677	378 202	471 388	385 463
Other Debtors				40 542	18 303		4 966	40 535	28 909	52 065	50 102	9 910
Property Plant Equipment				27 082	33 068	42 102	43 369	41 981	204 643	237 204	244 206	321 683
Total Inventories				2 158	1 667	1 667	5 000	5 000	10 000	20 000	30 000
Cash Bank In Hand	41 278	75 156	118 088	73 237
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	13 943	65 822	122 908	122 813
Stocks Inventory		950	2 000	2 158
Tangible Fixed Assets	14 845	24 633	23 055	27 082

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 933	65 812	122 898	122 803
Shareholder Funds	13 943	65 822	122 908	122 813

Other Financial Data
Accrued Liabilities						1 250	1 250	1 250	1 250
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				26 749	37 671	34 326	39 694	45 973	60 692	65 873	94 110	125 465
Additions Other Than Through Business Combinations Property Plant Equipment					16 908	31 689	17 635	17 391	177 381
Average Number Employees During Period				6	6	5	5	6	8	9	9	12
Bank Borrowings									45 602
Bank Borrowings Overdrafts										35 834	25 834	15 830
Creditors				48 038	57 728	84 311	67 348	72 023	45 602	35 834	25 834	15 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-17 141	-9 042	-8 545
Disposals Property Plant Equipment						-26 000	-11 000	-12 500
Fixed Assets	32 845	40 633	37 055	39 082	43 068	50 102	49 369	45 981	206 643
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 922	13 796	14 410	14 824	14 719		28 237	31 355
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-11 758	32 527	90 464	89 148	95 250	32 074	91 182	162 999	145 161	191 543	269 057	98 026
Other Creditors				13 014	21 301	49 502	25 665	29 144	57 063	1 815	2 130	38 326
Other Inventories				2 158	1 667	1 667	5 000	5 000	10 000
Other Taxation Social Security Payable										119 527	79 782	97 840
Prepayments									3 328
Property Plant Equipment Gross Cost				53 831	70 739	76 428	83 063	87 954	265 335	303 077	338 316	447 148
Provisions For Liabilities Balance Sheet Subtotal				5 417	6 614	8 000	8 240	7 977	8 525	14 711	16 041	18 416
Taxation Social Security Payable				11 951	13 649	19 074	13 886	18 394	21 368
Total Additions Including From Business Combinations Property Plant Equipment											35 239	108 832
Total Assets Less Current Liabilities	21 087	73 160	127 519	128 230	138 318	82 176	140 551	208 980	351 804	428 747	513 263	419 709
Total Borrowings									45 602
Trade Creditors Trade Payables				23 073	22 778	15 735	26 547	23 235		51 265	78 776	62 332
Trade Debtors Trade Receivables				21 249	16 928	17 542	24 341	17 000	25 583	16 626	54 918	61 141
Amount Specific Advance Or Credit Directors					18 303		4 966	40 535	27 248
Amount Specific Advance Or Credit Made In Period Directors					18 956	1 475	6 075	47 023	32 182
Amount Specific Advance Or Credit Repaid In Period Directors					-653	-18 303	-1 109	-4 966	-4 934
Creditors Due After One Year		2 411
Creditors Due Within One Year	57 916	62 297	63 870	48 039
Number Shares Allotted	10	10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 144	4 927	4 611	5 417
Value Shares Allotted	10	10	10	10

Company staff

Mark A.

Role: Director

Appointed: 08 February 2012

Latest update: 27 November 2023

People with significant control

Lisa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Mark Abraham Gas Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Lisa A.

Mark A.

Accounts Documents

Company filings

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