Professional Gas Heating Services Limited in Hemel Hempstead, HP3 8RY

Description

Data updated on: 01-11-2023

This firm referred to as Professional Gas Heating Services was created on 1997-02-06 as a Private Limited Company. The firm's headquarters may be contacted at Hemel Hempstead on The Hollows Hyde Lane, Nash Mills. In case you need to get in touch with this company by mail, the postal code is HP3 8RY. The office reg. no. for Professional Gas Heating Services Limited is 03313771. The firm's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Professional Gas Heating Services Ltd released its account information for the period that ended on 28th February 2022. The business latest annual confirmation statement was filed on 30th June 2023.

In order to satisfy their clientele, the following business is continually taken care of by a unit of two directors who are Peter B. and David W.. Their constant collaboration has been of extreme use to the business since February 1997. In order to find professional help with legal documentation, this business has been utilizing the skills of Peter B. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522	1 212	-128	26	2 316	1 468	-5 308

Balance Sheet
Current Assets	25 621	44 829	36 527	22 888	59 479	43 889	23 457	52 212	96 984	140 933	114 531	88 239	110 320
Net Assets Liabilities							-5 308	4 569	39 037	9 748	29 317	77 615	6 009
Cash Bank In Hand	12 288	26 863	4 701	5 761	23 894	16 993
Debtors	12 093	16 496	30 976	15 867	34 195	25 996
Net Assets Liabilities Including Pension Asset Liability	522	1 212	206	26	2 316	1 468	-5 308
Stocks Inventory	1 240	1 470	850	1 260	1 390	900
Tangible Fixed Assets	16	2 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	422	1 112	-228	31	2 216	1 368
Shareholder Funds	522	1 212	-128	26	2 316	1 468	-5 308

Other Financial Data
Creditors							28 765	47 643	136 021	150 681	116 631	135 339	89 325
Net Current Assets Liabilities	506	-1 001	-128	131	59 479	1 468	-5 308	4 569	39 037	9 748	2 100	47 100	20 995
Total Assets Less Current Liabilities	522	1 212	206	131	59 479	1 468	-5 308	4 569	39 037	9 748	10 683	36 874	29 176
Creditors Due Within One Year Total Current Liabilities	25 115	45 830
Fixed Assets	16	2 213									12 783	10 226	8 181
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	526
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation	2 368	5 118
Tangible Fixed Assets Depreciation	2 352	2 905
Tangible Fixed Assets Depreciation Charge For Period		553
Average Number Employees During Period									8	8	8	6	5
Creditors Due After One Year					57 163	42 421
Creditors Due Within One Year		45 830	36 321	23 142	57 163	42 421	28 765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			573	385
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 905
Tangible Fixed Assets Disposals			5 118

Company staff

Peter B.

Role: Secretary

Appointed: 06 February 1997

Latest update: 18 February 2024

Peter B.

Role: Director

Appointed: 06 February 1997

Latest update: 18 February 2024

David W.

Role: Director

Appointed: 06 February 1997

Latest update: 18 February 2024

People with significant control

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

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Professional Gas Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

David W.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Peter B.

Accounts Documents

Company filings

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