Northern Gas & Appliance Care Ltd in Liverpool, L37 4DG

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Northern Gas & Appliance Care Ltd, the company which is located at 56 Raven Meols Lane, Formby, Liverpool. This means it's been 9 years Northern Gas & Appliance Care has existed on the market, as it was created on 2015-05-18. The firm registered no. is 09594820 and its zip code is L37 4DG. This firm's classified under the NACE and SIC code 95220 - Repair of household appliances and home and garden equipment. 2021-02-28 is the last time the company accounts were filed.

According to the latest data, there’s a solitary managing director in the company: John S. (since 2016-10-15). This firm had been presided over by Juliette M. till 2016.

John S. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	13 633	7 576	3 358	3 379	4 295
Current Assets	1	20 170	14 761	8 412	5 342	12 474
Debtors		6 537	7 185	5 054	1 963	8 179
Net Assets Liabilities	1	925	3 377	4 903	437	-7 010
Other Debtors			2 462	320	1 963	8 179
Property Plant Equipment		9 979	3 960	7 840	5 842	3 066
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities			1 595	1 595	500	500
Accumulated Depreciation Impairment Property Plant Equipment		2 495	2 640	5 260	8 088	10 864
Additions Other Than Through Business Combinations Property Plant Equipment				6 500	830
Average Number Employees During Period		2	2	1	1	1
Bank Borrowings						15 000
Creditors		2 329	15 344	11 349	10 747	7 550
Increase From Depreciation Charge For Year Property Plant Equipment		2 495	1 320	2 620	2 828	2 776
Loans From Directors			2 174		1 522
Net Current Assets Liabilities	1	-6 725	-583	-2 937	-5 405	4 924
Property Plant Equipment Gross Cost		12 474	6 600	13 100	13 930	13 930
Taxation Social Security Payable			11 575	9 754	8 725	7 050
Total Assets Less Current Liabilities	1	3 254	3 377		437	7 990
Trade Debtors Trade Receivables		49	4 723	4 734
Amounts Recoverable On Contracts		6 488	2 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 175
Disposals Property Plant Equipment			5 874
Finance Lease Liabilities Present Value Total		2 329
Other Creditors		20 129	3 769
Other Taxation Social Security Payable		5 429	11 575
Total Additions Including From Business Combinations Property Plant Equipment		12 474
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John S.

Role: Director

Appointed: 15 October 2016

Latest update: 4 July 2023

People with significant control

John S.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Juliette M.

Notified on 6 April 2016

Ceased on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	12 August 2022
Confirmation statement last made up date	29 July 2021

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Northern Gas & Appliance Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Juliette M.

People with significant control

John S.

Juliette M.

Accounts Documents

Company filings

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