Surrey Gas & Leisure Limited in Walton On Thames, KT12 3PD

Description

Data updated on: 01-11-2023

The enterprise referred to as Surrey Gas & Leisure was founded on Friday 9th December 2016 as a Private Limited Company. The firm's headquarters may be reached at Walton On Thames on First Floor, 336 Molesey Road, Hersham. Should you need to reach the firm by mail, its zip code is KT12 3PD. The company reg. no. for Surrey Gas & Leisure Limited is 10519360. This firm switched its registered name already two times. Up to 2017 this firm has been working on providing its services as Poore?s Property Development but now this firm is registered under the name Surrey Gas & Leisure Limited. The firm's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. Surrey Gas & Leisure Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2022-12-08.

Daniel P. is the company's only director, that was chosen to lead the company in 2017 in May. Since Friday 9th December 2016 Edward P., had been responsible for a variety of tasks within this specific company until the resignation in July 2023.

Previous company's names
Surrey Gas & Leisure Limited 2017-05-24
Poore?s Property Development Limited 2017-05-24
Poore’s Property Development Limited 2016-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 071	10 424	5 779	20 039	11 447	31 816
Current Assets	21 652	30 768	28 423	37 516	80 144	100 967
Debtors	10 381	13 073	17 885	13 813	41 145	40 451
Net Assets Liabilities	250	4 050	216	10 209	18 608	32 588
Other Debtors	1 140	1 172	5 494	2 069	14 421	8 968
Property Plant Equipment	2 625	1 969	8 519	9 610	25 457	19 903
Total Inventories	5 200	7 271	4 759	3 664	27 552	28 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	875	1 531	3 934	7 280	13 411	19 410
Average Number Employees During Period	3	3	3	3	3	4
Creditors	24 027	28 313	5 465	2 484	14 875	7 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438		2 931	636
Disposals Property Plant Equipment			1 000		4 657	2 543
Finance Lease Liabilities Present Value Total			5 465	2 484	14 875	7 437
Increase From Depreciation Charge For Year Property Plant Equipment	875	656	2 841	3 346	9 062	4 278
Merchandise	5 200	7 271	4 759	3 664
Net Current Assets Liabilities	-2 375	2 455	-1 219	4 909	12 863	23 904
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	17 184	21 229	15 165	16 134	31 096	16 290
Other Taxation Social Security Payable	363	3 438		2 292	1 680	6 168
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 500	3 500	12 453	16 890	32 768	22 815
Provisions For Liabilities Balance Sheet Subtotal		374	1 619	1 826	4 837	3 782
Total Additions Including From Business Combinations Property Plant Equipment	3 500		9 953	4 437	26 635	2 988
Total Assets Less Current Liabilities	250	4 424	7 300	14 519	38 320	43 807
Trade Creditors Trade Payables	6 480	3 646	11 496	11 200	24 584	47 168
Trade Debtors Trade Receivables	9 241	11 901	12 391	11 744	26 724	31 483
Increase Decrease In Property Plant Equipment			9 953		22 815

Company staff

Daniel P.

Role: Director

Appointed: 11 May 2017

Latest update: 14 February 2024

People with significant control

Daniel P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel P.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward P.

Notified on 9 December 2016

Ceased on 13 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy P.

Notified on 9 December 2016

Ceased on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Surrey Gas & Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Edward P.

People with significant control

Daniel P.

Edward P.

Wendy P.

Accounts Documents

Company filings

Filing category

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