N J W Gas Services Ltd in Copthorne, RH10 3JH

Description

Data updated on: 01-11-2023

This company is known under the name of N J W Gas Services Ltd. This firm first started 16 years ago and was registered with 06660365 as the registration number. This particular office of the firm is situated in Copthorne. You may visit them at Holly House, Copthorne Bank. This firm's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. The company's most recent filed accounts documents describe the period up to 31st July 2023 and the latest annual confirmation statement was released on 30th July 2023.

Nigel W. is the firm's single director, that was appointed in 2008 in July. In order to support the directors in their duties, this limited company has been utilizing the skills of Kendra M. as a secretary since 2008.

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	19 343	-867	943	5 615	3 236	1 703	9 273

Balance Sheet
Cash Bank On Hand													647
Current Assets	35 816	16 728	28 271	15 199	11 526	13 858	7 377		14 471	20 413	12 779	18 102	24 434
Debtors	9 404	16 728	6 945	15 199	11 526	13 858	7 377	14 762	14 471	18 013	12 779	18 102	23 787
Net Assets Liabilities							9 273	10 097	7 455	6 234	4 989	7 537	27 543
Other Debtors							6 577	13 962	13 351	18 013	11 819	15 662	21 007
Property Plant Equipment							4 619	3 788	3 107				27 635
Total Inventories										2 400
Cash Bank In Hand	26 412		21 326
Net Assets Liabilities Including Pension Asset Liability	19 343	-867	943	5 615	3 236	1 703	9 273
Tangible Fixed Assets			10 217	8 378	6 870	5 633	4 619

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	19 342	-868	942	5 614	3 235	1 702	9 272
Shareholder Funds	19 343	-867	943	5 615	3 236	1 703	9 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 841	8 672	9 353				6 909
Additions Other Than Through Business Combinations Property Plant Equipment													34 544
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts							2 534	2 360	2 250	1 396	700	1 591
Creditors							2 723	8 453	10 123	14 179	7 790	10 565	24 526
Increase From Depreciation Charge For Year Property Plant Equipment								831	681				6 909
Net Current Assets Liabilities	19 343	-867	-2 179	1 894	-1 415	-3 930	4 654	6 309	4 348	6 234	4 989	7 537	-92
Other Creditors							189	188	1 296	4 147	102	1 863	20 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 353
Other Disposals Property Plant Equipment										12 460
Property Plant Equipment Gross Cost							12 460	12 460	12 460				34 544
Taxation Social Security Payable								5 905	6 577	8 636	6 988	7 111	3 913
Trade Debtors Trade Receivables							800	800	1 120		960	2 440	2 780
Creditors Due After One Year			7 095	4 657	2 219
Creditors Due Within One Year	16 473	17 595	30 450	13 305	12 941	17 788	2 723
Fixed Assets			10 217	8 378	6 870	5 633	4 619
Tangible Fixed Assets Additions			12 460
Tangible Fixed Assets Cost Or Valuation			12 460	12 460	12 460	12 460
Tangible Fixed Assets Depreciation			2 243	4 082	5 590	6 827
Tangible Fixed Assets Depreciation Charged In Period			2 243	1 839	1 508	1 237
Total Assets Less Current Liabilities	19 343	-867	8 038	10 272	5 455	1 703	9 273

Company staff

Kendra M.

Role: Secretary

Appointed: 30 July 2008

Latest update: 18 February 2024

Nigel W.

Role: Director

Appointed: 30 July 2008

Latest update: 18 February 2024

People with significant control

Nigel W.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 September 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 January 2015
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

N J W Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kendra M.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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