Oil Gas Safe Uk Limited in Chester, CH1 6JD

Description

Data updated on: 01-11-2023

The firm is registered in Chester under the following Company Registration No.: 05141057. The firm was set up in the year 2004. The main office of this firm is situated at Oakfield's Woodbank Lane Woodbank. The postal code for this address is CH1 6JD. Created as David Jones Heating, the firm used the name until 2009-01-19, when it was replaced by Oil Gas Safe Uk Limited. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. Oil Gas Safe Uk Ltd reported its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-06-30.

At the moment, this specific limited company is controlled by just one managing director: David J., who was formally appointed in 2004. Since August 2011 Christopher B., had been responsible for a variety of tasks within the following limited company up until the resignation twelve years ago. Furthermore a different director, including Nicola J. resigned in 2023.

Previous company's names
Oil Gas Safe Uk Limited 2009-01-19
David Jones Heating Limited 2004-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	80 211	70 670	97 291	18 672	1 849	590

Balance Sheet
Current Assets	165 656	212 443	265 631	184 126	171 172	141 521	137 152	130 117	87 893	78 852	56 287	71 627
Net Assets Liabilities						590	18 293	10 407	-2 731	960	1 941	6 030
Cash Bank In Hand	45 856	5 386	29 614	326	1	1
Debtors	87 300	192 057	201 017	146 300	151 171	126 520
Intangible Fixed Assets	791	749	707	665	623	581
Net Assets Liabilities Including Pension Asset Liability	80 211	70 669	97 291	15 936	1 849	590
Stocks Inventory	32 500	15 000	35 000	37 500	20 000	15 000
Tangible Fixed Assets	50 946	48 620	44 078	38 075	29 269	22 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	110
Profit Loss Account Reserve	80 111	70 569	97 191	18 572	1 749	480
Shareholder Funds	80 211	70 670	97 291	18 672	1 849	590

Other Financial Data
Creditors						6 763	3 172	3 172	101 677	30 000	30 000	18 000
Fixed Assets	51 737	49 370	44 785	38 740	29 892	23 103	16 877	13 115	11 053	8 596	8 002	6 756
Net Current Assets Liabilities	52 314	36 291	70 376	-6 027	-17 450	-15 750	-10 557	464	-13 784	22 364	23 939	17 274
Total Assets Less Current Liabilities	104 051	85 661	115 161	32 713	12 442	7 353	21 465	13 579	-2 731	30 960	31 941	24 030
Average Number Employees During Period									6	7	6	6
Creditors Due After One Year	23 840	14 992	17 870	14 041	10 593	6 763
Creditors Due Within One Year	113 342	176 150	195 255	191 534	188 622	157 271
Intangible Fixed Assets Aggregate Amortisation Impairment	42	84	126	168	210	252
Intangible Fixed Assets Amortisation Charged In Period		42	42	42	42	42
Intangible Fixed Assets Cost Or Valuation	833	833	833	833	833	833
Number Shares Allotted		100	100	100	100	110
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	110
Tangible Fixed Assets Additions		12 141	17 373	5 500
Tangible Fixed Assets Cost Or Valuation	113 194	125 335	102 708	108 208	108 208	108 208
Tangible Fixed Assets Depreciation	62 248	76 715	58 630	70 133	78 939	85 686
Tangible Fixed Assets Depreciation Charged In Period		14 467	11 896	11 503	8 806	6 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 980
Tangible Fixed Assets Disposals			40 000

Company staff

David J.

Role: Director

Appointed: 28 May 2004

Latest update: 9 April 2024

Christopher B.

Role: Director

Appointed: 01 August 2011

Resigned: 25 June 2012

Latest update: 9 April 2024

Nicola J.

Role: Secretary

Appointed: 28 May 2004

Resigned: 30 June 2023

Latest update: 9 April 2024

Nicola J.

Role: Director

Appointed: 28 May 2004

Resigned: 30 June 2023

Latest update: 9 April 2024

People with significant control

David J. is the individual who has control over this firm, owns 1/2 or less of company shares.

David J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 March 2014

Oil Gas Safe Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Christopher B.

Nicola J.

Nicola J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

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