Mountsorrel Gas Appliance Services Limited in Loughborough, LE12 7AJ

Description

Data updated on: 01-11-2023

The firm known as Mountsorrel Gas Appliance Services was established on 1998-01-20 as a Private Limited Company. The firm's headquarters could be contacted at Loughborough on The Old Stables, 75b Leicester Road, Mountsorrel. Assuming you have to contact this firm by post, the zip code is LE12 7AJ. The official registration number for Mountsorrel Gas Appliance Services Limited is 03495736. It 's been 26 years from the moment Mountsorrel Gas Appliance Services Limited is no longer featured under the business name Audioclose. The firm's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. Mountsorrel Gas Appliance Services Ltd released its account information for the period that ended on 2022-07-31. The business most recent confirmation statement was filed on 2023-01-20.

As for this particular limited company, a number of director's tasks up till now have been executed by James H., Laura J. and Mark J.. Amongst these three executives, James H. has carried on with the limited company the longest, having been a vital addition to company's Management Board since January 2014. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Laura J. as a secretary since the appointment on 2014-01-01.

Previous company's names
Mountsorrel Gas Appliance Services Limited 1998-07-28
Audioclose Limited 1998-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 967	97 776	107 473	90 384	84 353	55 010

Balance Sheet
Cash Bank In Hand	145 464	106 864	123 352	43 610	42 794	24 629
Current Assets	204 436	151 435	175 475	100 295	86 390	95 440	106 559	75 159	57 638	123 939	80 275	73 363	76 471
Debtors	48 972	34 571	42 123	46 685	33 596	60 811
Net Assets Liabilities Including Pension Asset Liability	158 967	97 776	107 473	90 384	84 353
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	64 794	56 007	51 761	37 927	35 367	7 254

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	157 968	96 777	106 474	89 385	83 354	54 011
Shareholder Funds	158 967	97 776	107 473	90 384	84 353	55 010

Other Financial Data
Average Number Employees During Period							6	6	5	5	5	5	5
Creditors						47 684	66 156	58 370	65 486	129 221	123 699	114 139	94 450
Creditors Due Within One Year	107 981	108 281	118 374	47 350	37 404	47 684
Fixed Assets						7 254	15 878	14 338	18 771	14 552	26 242	26 242	20 432
Net Current Assets Liabilities	96 455	43 154	57 101	52 945	48 986	47 756	40 403	16 789	-7 848	-5 282	-43 424	-40 776	-17 979
Number Shares Allotted		999	999	999	999	999
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 282	1 385	1 389	488
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions			4 600
Tangible Fixed Assets Cost Or Valuation	165 884	165 884	152 962	76 632	76 632	40 493
Tangible Fixed Assets Depreciation	101 090	109 877	101 201	38 705	41 265	33 239
Tangible Fixed Assets Depreciation Charged In Period		8 787	7 575	3 182	2 560	1 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 251	65 678		9 399
Tangible Fixed Assets Disposals			17 522	76 330		36 139
Total Assets Less Current Liabilities	161 249	99 161	108 862	90 872	84 353	55 010	56 281	31 127	10 923	9 270	-17 182	-14 534	2 453

Role: Corporate Nominee Secretary

Appointed: 20 January 1998

Resigned: 06 February 1998

Address: London, NW8 8EP

Latest update: 7 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 January 1998

Resigned: 06 February 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 7 March 2024

People with significant control

Executives with significant control over this firm are: Laura J. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Laura J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	22 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Mountsorrel Gas Appliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

James H.

Laura J.

Mark J.

John W.

Colin B.

Colin B.

Stephen S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Laura J.

Mark J.

James H.

Accounts Documents

Company filings

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