Maybury Gas Services Limited in Flintshire, CH7 3BU

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Maybury Gas Services Limited, the company located at 12 Delamere Avenue, Buckley in Flintshire. That would make twenty three years Maybury Gas Services has existed on the local market, as it was registered on Wednesday 1st August 2001. The company's Companies House Registration Number is 04263027 and its area code is CH7 3BU. This company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. Sat, 31st Dec 2022 is the last time the company accounts were filed.

Stuart M. is this particular enterprise's solitary director, who was appointed on Wednesday 1st August 2001. To help the directors in their tasks, this specific business has been utilizing the skills of Jennifer M. as a secretary since the appointment on Wednesday 1st August 2001.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 195	-19 220	-29 690	-33 574	-22 256	-22 256

Balance Sheet
Current Assets	11 917	16 528	7 775	9 979	15 437	15 437	16 482	12 567	8 173	5 718	7 656	10 022
Net Assets Liabilities								-39 378	-44 273	-31 604	-27 330	-31 025
Cash Bank In Hand	0	238	899	986	3 737
Debtors	2 117	8 455	2 026	2 478						3 000	1 656	2 522
Net Assets Liabilities Including Pension Asset Liability	-20 195	-19 220	-29 690	-33 574	-22 256	-22 256
Property Plant Equipment										9 883	13 650	10 237
Stocks Inventory	9 800	7 835	4 850	6 515	11 700
Tangible Fixed Assets	3 241	2 431	8 291	6 219	4 664
Total Inventories										1 400	6 000	7 500
Cash Bank On Hand										1 318

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 197	-19 222	-29 692	-33 576	-22 258	-22 258
Shareholder Funds	-20 195	-19 220	-29 690	-33 574	-22 256	-22 256

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period						-1	-1	-1	-1	1	1	1
Creditors						15 241	14 641	13 029	31 816	17 824	17 552	12 701
Fixed Assets	3 241	2 431			4 664	4 664	2 624	1 968	13 177	9 883
Net Current Assets Liabilities	-20 485	-20 130	-26 612	-29 966	-16 237	-16 237	1 841	-462	-9 796	-23 663	-23 428	-28 561
Total Assets Less Current Liabilities	-17 244	-17 699	-18 321	-23 747	-11 573	-11 573	4 465	1 506	3 381	-13 780	-9 778	-18 324
Accrued Liabilities Deferred Income											1 260	1 320
Accumulated Depreciation Impairment Property Plant Equipment										7 687	4 550	7 963
Bank Borrowings Overdrafts										881	4 134	3 288
Creditors Due After One Year		1 521	11 369	9 827	10 683	10 683
Creditors Due Within One Year		36 658	34 387	39 945	31 674	31 674
Deferred Tax Asset Debtors											1 656	2 522
Finance Lease Liabilities Present Value Total										10 705	11 975	8 707
Increase From Depreciation Charge For Year Property Plant Equipment											4 550	3 413
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid											2	2
Other Creditors										4 537	4 160	3 809
Par Value Share			1	1	1						1	1
Property Plant Equipment Gross Cost										17 570	18 200
Provisions											-1 656	-2 522
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			11 055
Tangible Fixed Assets Cost Or Valuation	10 243	10 243	11 055	11 055
Tangible Fixed Assets Depreciation	7 002	7 812	2 764	4 836	6 391
Tangible Fixed Assets Depreciation Charged In Period			2 764	2 072	1 555
Tangible Fixed Assets Disposals			10 243
Trade Creditors Trade Payables										1 233		1 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 687
Disposals Property Plant Equipment											17 570
Total Additions Including From Business Combinations Property Plant Equipment											18 200
Trade Debtors Trade Receivables										3 000
Creditors Due After One Year Total Noncurrent Liabilities	2 951	1 521
Creditors Due Within One Year Total Current Liabilities	32 402	36 658
Tangible Fixed Assets Depreciation Charge For Period		810

Company staff

Jennifer M.

Role: Secretary

Appointed: 01 August 2001

Latest update: 4 February 2024

Stuart M.

Role: Director

Appointed: 01 August 2001

Latest update: 4 February 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Maybury Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Stuart M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Maybury Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Stuart M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015