Oncall Gas And Plumbing Services Ltd in Wigan, WN6 8EW

Description

Data updated on: 01-11-2023

Based in 65 Miles Lane, Wigan WN6 8EW Oncall Gas And Plumbing Services Ltd is categorised as a Private Limited Company registered under the 08354975 Companies House Reg No. This company was created on 2013-01-10. This business's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time company accounts were reported.

In order to meet the requirements of its customer base, this specific firm is permanently being led by a unit of two directors who are Andrew S. and Lee W.. Their constant collaboration has been of crucial importance to this firm for 11 years.

Andrew S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			2 868		1 387		964	12 508	30 123	41 061
Current Assets	3 801	10 242	10 068	7 593	24 866	23 555	19 902	28 815	38 370	65 486
Debtors	3 631	7 903	3 200	3 593	20 639	23 438	18 717	14 873	6 813	22 991
Net Assets Liabilities			2 674	363	654	222	410	292	4 786	389
Other Debtors				3 435	19 998	20 943	18 717	14 873	6 813	12 364
Property Plant Equipment			1 558	1 168	893	670	502	3 002	2 252	2 252
Total Inventories			4 000	4 000	2 840	117	221	1 434	1 434	1 434
Cash Bank In Hand		2 152	2 868
Net Assets Liabilities Including Pension Asset Liability	2 090	4 349	2 674
Stocks Inventory	170	187	4 000
Tangible Fixed Assets	2 550	2 077	1 558

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 990	4 249	2 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 061	2 451	2 842	3 065	3 233	4 233	4 983	4 983
Additions Other Than Through Business Combinations Property Plant Equipment					116			3 500
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings								10 000	27 633	23 644
Bank Overdrafts			1 732	740		2 657		1
Corporation Tax Payable			1 108	270
Creditors			8 952	8 398	25 105	24 003	19 994	21 525	8 203	43 705
Increase From Depreciation Charge For Year Property Plant Equipment				390	391	223	168	1 000	750
Net Current Assets Liabilities	-460	2 272	1 116	-805	-239	-448	-92	7 290	30 167	21 781
Other Creditors			3 130	450	300	300	306	305	305	305
Other Taxation Social Security Payable			24	140
Property Plant Equipment Gross Cost			3 619	3 619	3 735	3 735	3 735	7 235	7 235	7 235
Taxation Social Security Payable				410	8 100	8 234	1 808	1 912	1 230	7 711
Total Assets Less Current Liabilities							410	10 292	32 419	24 033
Trade Creditors Trade Payables			2 958	6 798	16 705	12 812	17 880	19 307	6 668	35 689
Trade Debtors Trade Receivables			3 200	158	641	2 495				10 627
Capital Employed	2 090	4 349	2 674
Creditors Due Within One Year	4 261	7 970	8 952
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 400	219
Tangible Fixed Assets Cost Or Valuation	3 400	3 619	3 619
Tangible Fixed Assets Depreciation	850	1 542	2 061
Tangible Fixed Assets Depreciation Charged In Period	850	692	519
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew S.

Role: Director

Appointed: 10 January 2013

Latest update: 25 January 2024

Lee W.

Role: Director

Appointed: 10 January 2013

Latest update: 25 January 2024

People with significant control

Andrew S.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee W.

Notified on 10 January 2017

Ceased on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-10
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 24 September 2015
Date Approval Accounts	24 September 2015

Oncall Gas And Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Lee W.

People with significant control

Andrew S.

Lee W.

Accounts Documents

Company filings

Filing category

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