Master Gas Maintenance Ltd in Edgbaston, B16 9HN

Description

Data updated on: 01-11-2023

This Master Gas Maintenance Ltd firm has been in this business field for at least 14 years, having launched in 2010. Started with registration number 07190168, Master Gas Maintenance is a Private Limited Company with office in 11 Portland Road, Edgbaston B16 9HN. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

Since 2010-03-16, the following company has only been overseen by 1 director: Ozden E. who has been maintaining it for 14 years.

Executives who control the firm include: Ozden E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ozden E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 828	6 344	4 064	2 901	12 344	8 318

Balance Sheet
Cash Bank In Hand	2 176	2 227	1 879	166	957	502
Cash Bank On Hand						502	5 952	457
Current Assets	4 626	4 177	7 434	4 412	2 203	601	5 952
Debtors	2 450	1 950	5 555	4 246	1 246	99
Net Assets Liabilities							14 600	5 173
Property Plant Equipment						21 000	21 000	32 235
Tangible Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	6 827	6 343	3 063	4 417	12 343	8 218
Shareholder Funds	6 828	6 344	4 064	2 901	12 344	8 318

Other Financial Data
Accrued Liabilities						975	975	975
Accumulated Depreciation Impairment Property Plant Equipment								3 582
Average Number Employees During Period							1
Corporation Tax Payable						6 887	7 938	7 630
Creditors						13 283	12 352	16 929
Creditors Due Within One Year	18 798	18 833	25 370	22 511	10 859	13 283
Disposals Property Plant Equipment								21 000
Finance Lease Liabilities Present Value Total								16 929
Increase From Depreciation Charge For Year Property Plant Equipment								3 582
Net Current Assets Liabilities	-14 172	-14 656	-16 936	-18 099	-8 656	-12 682	-6 400	-10 133
Number Shares Allotted		1	1	1	1	100
Other Taxation Social Security Payable							293	463
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 000	21 000	35 817
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Total Additions Including From Business Combinations Property Plant Equipment								35 817
Total Assets Less Current Liabilities	6 828	6 344	4 064	4 418	12 344	8 318	14 600	22 102
Trade Creditors Trade Payables						2 704	1 885	848

Company staff

Ozden E.

Role: Director

Appointed: 16 March 2010

Latest update: 8 April 2024

People with significant control

Ozden E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ozden E.

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

right to manage directors

Sude E.

Notified on 6 April 2016

Ceased on 21 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Master Gas Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozden E.

People with significant control

Ozden E.

Ozden E.

Sude E.

Accounts Documents

Company filings

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