Registered Gas Services Ltd in Hounslow, TW3 2DL

Website

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www.registeredgasservices.co.uk

Description

Data updated on: 01-11-2023

Registered Gas Services Ltd 's been in the United Kingdom for sixteen years. Started with Registered No. 06516517 in 2008, the company is registered at Rocon House, Hounslow TW3 2DL. This enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were filed.

On 2017-07-03, the firm was seeking a Heating installer/service engineer to fill a full time vacancy in Hounslow, London. They offered an overtime. The offered job required a professional qualification or accreditation. Registered Gas Services needed people with no less then five years of professional experience. To apply for the job, the candidates were asked to or call the corporation on the following phone number: 02087554444.

Shaun D. is this specific firm's single managing director, that was assigned this position in 2008 in February. The following firm had been directed by Peter D. until 2020. Additionally a different director, specifically Form 10 Directors Fd Ltd resigned 16 years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Shaun D. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 671	30 771	21 104	31 239	54 347	32 525

Balance Sheet
Cash Bank In Hand	18 461	16 884	10 964	21 513	50 998	16 337
Cash Bank On Hand						16 337	28 706	1 009	5 366	8 952	114 724	86 306	105 248
Current Assets	52 658	69 265	62 411	81 569	100 608	56 381	70 879	49 400	74 066	86 631	225 281	215 575	227 743
Debtors	28 447	45 381	43 947	52 256	41 810	31 044	32 673	18 141	37 700	51 559	92 557	109 519	102 245
Intangible Fixed Assets	95 040	90 720	86 400	82 080	77 760	73 432
Net Assets Liabilities						32 525	26 600			40 575	108 603	117 546	93 775
Net Assets Liabilities Including Pension Asset Liability	26 671	30 771	21 104	31 239	54 347	32 525
Other Debtors						534					50 000	52 840	62 840
Property Plant Equipment						18 730	18 561	16 425	37 781	28 530	32 348	33 862	31 010
Stocks Inventory	5 750	7 000	7 500	7 800	7 800	9 000
Tangible Fixed Assets	23 523	18 971	24 138	22 918	17 377	18 730
Total Inventories						9 000	9 500	30 250	31 000	26 120	18 000	19 750	20 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 571	30 671	21 004	31 139	54 247	32 425
Shareholder Funds	26 671	30 771	21 104	31 239	54 347	32 525

Other Financial Data
Accrued Liabilities						2 500	3 785	3 785	3 785	2 500	2 500	2 500	2 550
Accumulated Amortisation Impairment Intangible Assets						34 568	38 888	43 208	47 528	51 848	56 168	60 488	64 808
Accumulated Depreciation Impairment Property Plant Equipment						55 190	61 376	63 356	75 950	85 461	96 243	107 498	117 834
Average Number Employees During Period							11	10	9	9	9	8	7
Bank Borrowings Overdrafts								4 720	18 057	10 287
Corporation Tax Payable						23 956	28 327	25 006	27 931	20 333	35 366	29 864	16 724
Creditors						195	131 952	112 121	147 162	130 738	50 000	40 326	35 037
Creditors Due After One Year			9 952	7 512	2 634	195
Creditors Due Within One Year		148 185	141 893	147 816	138 764	115 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 621
Disposals Property Plant Equipment								5 990
Dividends Paid							55 000	55 000	52 000
Finance Lease Liabilities Present Value Total						195
Fixed Assets	118 563	109 691	110 538	104 998	95 137	92 162	87 673	81 217	98 253	84 682	84 180	81 374	74 202
Increase From Amortisation Charge For Year Intangible Assets							4 320	4 320	4 320	4 320	4 320	4 320	4 320
Increase From Depreciation Charge For Year Property Plant Equipment							6 186	4 601	12 594	9 511	10 782	11 255	10 336
Intangible Assets						73 432	69 112	64 792	60 472	56 152	51 832	47 512	43 192
Intangible Assets Gross Cost						108 000	108 000	108 000	108 000	108 000	108 000	108 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 960	17 280	21 600	25 920	30 240	34 568
Intangible Fixed Assets Amortisation Charged In Period		4 320	4 320	4 320	4 320	4 328
Intangible Fixed Assets Cost Or Valuation	108 000	108 000	108 000	108 000	108 000
Net Current Assets Liabilities	-91 892	-78 920	-79 482	-66 247	-38 156	-59 442	-61 073	-62 721	-73 096	-44 107	74 423	76 498	54 610
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						8 854				5 510	5 011	5 806	95
Other Remaining Borrowings								100	100		50 000	40 326	35 037
Other Taxation Social Security Payable						-3 210	3 707	2 861	2 122	4 538	21 059	22 162	26 889
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							49 075	46 896	58 661	15 418	68 028	8 943	-23 771
Property Plant Equipment Gross Cost						73 920	79 937	79 781	113 731	113 991	128 591	141 360	148 844
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 773	13 212	6 420	249	7 598
Tangible Fixed Assets Cost Or Valuation	44 668	46 441	59 653	66 073	66 322	73 920
Tangible Fixed Assets Depreciation	21 145	27 470	35 515	43 155	48 945	55 190
Tangible Fixed Assets Depreciation Charged In Period			8 045	7 640	5 790	6 245
Total Additions Including From Business Combinations Property Plant Equipment							6 017	5 834	33 950	260	14 600	12 769	7 484
Total Assets Less Current Liabilities	26 671	30 771	31 056	38 751	56 981	32 720	26 600	18 496	25 157	40 575	158 603	157 872	128 812
Trade Creditors Trade Payables						58 802	63 628	70 806	81 488	15 915	27 983	33 433	44 109
Trade Debtors Trade Receivables						30 510	32 673	18 141	37 700	51 559	42 557	54 371	37 097
Prepayments												2 308	2 308
Creditors Due Within One Year Total Current Liabilities	144 550	148 185
Tangible Fixed Assets Depreciation Charge For Period		6 325