Gas Shack Limited in Newquay, TR7 1AD

Description

Data updated on: 01-11-2023

Gas Shack Limited is located at Newquay at Bryndon House. You can search for the firm by its post code - TR7 1AD. This firm has been in business on the English market for 18 years. This firm is registered under the number 06047933 and company's official state is active. The name of the firm got changed in the year 2021 to Gas Shack Limited. This firm previous name was Padstow Plumbing. The firm's SIC code is 46719 - Wholesale of other fuels and related products. Gas Shack Ltd filed its account information for the financial period up to October 31, 2022. The firm's most recent confirmation statement was submitted on July 28, 2023.

That firm owes its achievements and unending improvement to exactly two directors, who are Joanna B. and Paul B., who have been overseeing the firm since 2014/04/22. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Joanna B. as a secretary since February 2008.

Previous company's names
Gas Shack Limited 2021-09-17
Padstow Plumbing Limited 2007-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency
Net Worth	44 848	27 075

Balance Sheet
Cash Bank On Hand		69 063	31 676	36 776
Current Assets	62 709	81 095	39 972	42 919	35 393	58 594	102 956	109 831	185 461	176 892
Debtors	10 766	10 782	7 696	5 343
Net Assets Liabilities		27 075	9 242	7 478	15 401	31 738	7 038	-6 685	54 012	-4 637
Other Debtors		3 906	5 524	1 516
Property Plant Equipment		7 773	11 070	7 142
Total Inventories		1 250	600	800
Cash Bank In Hand	50 693	69 063
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	10 802	7 773

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	44 838	27 065
Shareholder Funds	44 848	27 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		28 461	11 804	15 732
Average Number Employees During Period				3	4	3	3	3	4	4
Corporation Tax Payable		8 769	3 672	3 915
Creditors		60 193	39 700	41 283	27 091	66 874	33 333	33 333	28 743	24 444
Fixed Assets				7 142	7 099	40 018	38 089	38 281	60 870	38 576
Increase From Depreciation Charge For Year Property Plant Equipment			4 410	3 928
Net Current Assets Liabilities	36 146	20 902	272	1 636	8 302	-8 280	2 282	-11 633	21 885	-18 769
Number Shares Issued Fully Paid			100	100
Other Creditors		36 700	31 295	30 092
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 067
Other Disposals Property Plant Equipment			25 201
Other Taxation Social Security Payable		4 890	50	2 214
Par Value Share			10	10
Property Plant Equipment Gross Cost		36 234	22 874
Provisions For Liabilities Balance Sheet Subtotal		1 600	2 100	1 300
Total Additions Including From Business Combinations Property Plant Equipment			11 841
Total Assets Less Current Liabilities	46 948	28 675	11 342	8 778	15 401	31 738	40 371	26 648	82 755	19 807
Trade Creditors Trade Payables		9 834	4 683	5 062
Trade Debtors Trade Receivables		6 876	2 172	3 827
Creditors Due Within One Year	26 563	60 193
Provisions For Liabilities Charges	2 100	1 600

Company staff

Joanna B.

Role: Director

Appointed: 22 April 2014

Latest update: 8 April 2025

Joanna B.

Role: Secretary

Appointed: 01 February 2008

Latest update: 8 April 2025

Paul B.

Role: Director

Appointed: 10 January 2007

Latest update: 8 April 2025

People with significant control

Executives who have control over the firm are as follows: Paul B. owns over 1/2 to 3/4 of company shares . Joanna B. owns 1/2 or less of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	01 November 2023
End Date For Period Covered By Report	31 October 2024

Gas Shack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Joanna B.

Paul B.

Gillian B.

People with significant control

Paul B.

Joanna B.

Accounts Documents

Company filings

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