New Gas Boilers Ltd in Beckenham, BR3 4LE

Description

Data updated on: 01-11-2023

New Gas Boilers Ltd has existed in the United Kingdom for 12 years. Registered under the number 08200607 in the year 2012, the firm is located at 265 Clock House Road, Beckenham BR3 4LE. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 4th Sep 2023.

This company has just one managing director this particular moment overseeing the limited company, namely Mark N. who's been executing the director's duties for 12 years.

Mark N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	10 355	6 482	2 212	234

Balance Sheet
Cash Bank In Hand	1 016	382	349	4 374
Cash Bank On Hand				4 374	2 923	248	1 587	4 484
Current Assets	8 082	6 640	3 858	9 787	21 707	34 117	39 322	20 120
Debtors	7 066	6 258	3 509	5 413	18 784	33 869	37 735	15 636
Net Assets Liabilities				234	378	248	914	1 112
Net Assets Liabilities Including Pension Asset Liability	10 355	6 482	2 212	234
Other Debtors				5 413	18 784	33 869	37 735	15 636
Property Plant Equipment				9 034	16 708	7 580	5 703	4 536
Tangible Fixed Assets	11 375	16 062	12 046	9 034

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 255	6 382	2 112	134
Shareholder Funds	10 355	6 482	2 212	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 028	9 523	2 734	4 611	6 090
Average Number Employees During Period					1	1	1	1
Creditors				127	7 833	5 833	3 833	1 833
Creditors Due After One Year		5 596	2 759	127
Creditors Due Within One Year	6 827	7 412	8 524	16 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 287
Disposals Property Plant Equipment						16 062		52
Finance Lease Liabilities Present Value Total				127	7 833	5 833	3 833	1 833
Increase Decrease In Property Plant Equipment					10 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 495	2 498	1 877	1 479
Net Current Assets Liabilities	1 255	-772	-4 666	-6 867	-5 156	17	13	-730
Number Shares Allotted	100	100	100	100
Other Creditors				7 251	2 975	3 063	3 325	1 252
Other Taxation Social Security Payable				6 605	6 242	9 044	12 045	17 598
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				16 062	26 231	10 314	10 314	10 626
Provisions For Liabilities Balance Sheet Subtotal				1 806	3 341	1 516	969	861
Provisions For Liabilities Charges	2 275	3 212	2 409	1 806
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 000	16 062
Tangible Fixed Assets Cost Or Valuation	13 000	16 062	16 062
Tangible Fixed Assets Depreciation	1 625		4 016	7 028
Tangible Fixed Assets Depreciation Charged In Period	1 625		4 016	3 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 625
Tangible Fixed Assets Disposals		13 000
Total Additions Including From Business Combinations Property Plant Equipment					10 169	145		364
Total Assets Less Current Liabilities	12 630	15 290	7 380	2 167	11 552	7 597	5 716	3 806
Trade Creditors Trade Payables					14 447	19 993	21 939

Company staff

Mark N.

Role: Director

Appointed: 04 September 2012

Latest update: 19 February 2024

People with significant control

Mark N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	04 September 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2014
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

New Gas Boilers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

New Gas Boilers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016