R E Gas And Heat Services Limited in Sheffield, S35 8PN

Description

Data updated on: 01-11-2023

R E Gas And Heat Services Limited has existed in the business for at least 10 years. Started with registration number 09137085 in the year 2014, it is registered at 35 Main Street, Sheffield S35 8PN. The company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. R E Gas And Heat Services Ltd filed its account information for the period up to Monday 31st July 2023. Its latest confirmation statement was filed on Tuesday 18th July 2023.

Currently, the following firm has a solitary director: Richard E., who was chosen to lead the company in 2014.

Richard E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 244	7 924

Balance Sheet
Cash Bank In Hand	5 804	14 446
Cash Bank On Hand			33 275	35 884	44 677	40 654	50 253	70 746	40 861
Current Assets	14 985	14 446	38 476	40 733	94 464	47 993	55 563	84 251	75 763
Debtors	9 181		5 201	4 849	49 787	7 339	5 310	13 505	34 902
Net Assets Liabilities				28 177	65 218	45 377	9 326	30 559	33 037
Other Debtors			865	823	814		420	2 051	2 288
Property Plant Equipment			5 577	4 604	13 982	10 866	8 330	6 603	5 701
Tangible Fixed Assets	6 586	5 664

Capital & Reserves
Profit Loss Account Reserve	6 244	7 924
Shareholder Funds	6 244	7 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 113	4 086	8 465	11 581	14 117	15 844	17 404
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		12 186	23 021	17 160	10 809	4 323	50 000	40 833	30 833
Creditors Due Within One Year	15 327	12 186
Finance Lease Liabilities Present Value Total					10 809	4 323
Fixed Assets		5 664	5 577
Increase From Depreciation Charge For Year Property Plant Equipment				973	4 379	3 116	2 536	1 727	1 560
Net Current Assets Liabilities	-342	2 260	15 455	23 573	62 045	38 834	50 996	64 789	58 169
Number Shares Allotted	1	1
Other Creditors			14 140	6 134	3 963	6 344	2 890	7 993	8 465
Other Taxation Social Security Payable			8 881	11 026	28 456	2 815	1 677	11 469	9 129
Par Value Share	1	1
Property Plant Equipment Gross Cost			8 690	8 690	22 447	22 447	22 447	22 447	23 105
Tangible Fixed Assets Additions	7 584
Tangible Fixed Assets Cost Or Valuation	7 584
Tangible Fixed Assets Depreciation	998	1 920
Tangible Fixed Assets Depreciation Charged In Period	998	922
Total Additions Including From Business Combinations Property Plant Equipment					13 757				658
Total Assets Less Current Liabilities	6 244	7 924	21 032	28 177	76 027	49 700	59 326	71 392	63 870
Trade Debtors Trade Receivables			4 336	4 026	48 973	7 339	4 890	11 454	32 614
Bank Borrowings Overdrafts							50 000	40 833	30 833

Company staff

Richard E.

Role: Director

Appointed: 18 July 2014

Latest update: 14 February 2024

People with significant control

Richard E.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	18 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

R E Gas And Heat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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R E Gas And Heat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015