Pro-gas South Wales Limited in Barry, CF62 8UJ

Description

Data updated on: 01-11-2023

Pro-gas South Wales Limited was set up as Private Limited Company, that is located in 149 Colcot Road in Barry. The head office's postal code is CF62 8UJ. This business was established in 2015. The business Companies House Registration Number is 09559987. This firm's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Pro-gas South Wales Ltd filed its account information for the period up to 2022-03-29. The business latest annual confirmation statement was released on 2023-04-24.

Presently, the following business is overseen by just one managing director: Russel T., who was formally appointed in April 2015.

Russel T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-29	2023-03-29
Currency
Net Worth	100	665

Balance Sheet
Cash Bank On Hand		1 447	27 415
Current Assets		23 781	45 602	45 950	36 073	150 808	148 776	136 389	143 877
Debtors		21 834	17 437
Net Assets Liabilities		665	2 565	751	-24 433	775	872	747	662
Other Debtors		18 034	17 439
Property Plant Equipment		9 000	6 750
Total Inventories		500	750
Cash Bank In Hand	100	1 447
Net Assets Liabilities Including Pension Asset Liability	100	665
Stocks Inventory		500
Tangible Fixed Assets		9 000

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		565
Shareholder Funds	100	665

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		3 000	5 250
Average Number Employees During Period				5	5	5	5	5	5
Bank Borrowings Overdrafts		457
Corporation Tax Payable		4 051	8 409
Creditors		13 539	10 352	37 284	38 057	148 666	145 101	132 042	141 743
Fixed Assets			6 750	44 640	37 603	28 202	21 152	15 864	14 399
Increase From Depreciation Charge For Year Property Plant Equipment			2 250
Net Current Assets Liabilities		7 004	6 167	-6 605	-22 479	2 142	3 675	4 347	2 134
Number Shares Issued Fully Paid			100
Other Creditors		13 539	10 352
Other Taxation Social Security Payable		981	2 265
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		12 000
Provisions For Liabilities Balance Sheet Subtotal		1 800	1 800
Total Assets Less Current Liabilities		16 004	12 917	38 035	15 124	30 344	24 827	20 211	16 533
Trade Creditors Trade Payables		6 147	22 431
Trade Debtors Trade Receivables		3 800	-2
Creditors Due After One Year		13 539
Creditors Due Within One Year		16 777
Number Shares Allotted	100	100
Provisions For Liabilities Charges		1 800
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation		12 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Russel T.

Role: Director

Appointed: 24 April 2015

Latest update: 26 March 2024

People with significant control

Russel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 January 2017
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Pro-gas South Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russel T.

People with significant control

Russel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pro-gas South Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russel T.

People with significant control

Russel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016