Sc Gas Maintenance Ltd in Amesbury, SP4 7PB

Description

Data updated on: 01-11-2023

Sc Gas Maintenance Ltd with the registration number 06653661 has been operating on the market for sixteen years. This Private Limited Company can be contacted at 6 Bramley Way, , Amesbury and its post code is SP4 7PB. The company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when the accounts were filed.

Right now, this particular company is controlled by one director: Stephen C., who was assigned this position on 2008/07/23. Moreover, the director's duties are often supported by a secretary - Esther C., who joined the following company in February 2015.

Stephen C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth				632	1 502

Balance Sheet
Current Assets	13 759	20 945	15 041	3 608	7 771	2 474	8 922	13 386	8 619	8 601	7 342	5 486
Net Assets Liabilities					1 503	-3 342	21	2 470	-18	305	282	-4 105
Cash Bank In Hand	12 089	16 673	10 144	1 911	6 466
Debtors	1 670	4 272	4 897	1 697	1 305
Net Assets Liabilities Including Pension Asset Liability	11 970	15 967	11 124	632	1 502
Tangible Fixed Assets	2 212	1 659	3 607	2 924	1 186

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 969	15 966	11 123	631	1 501
Shareholder Funds				632	1 502

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1
Creditors					7 455	6 213	8 153	10 048	7 637	10 146	8 910	10 821
Depreciation Amortisation Impairment Expense					1 124	790	80	316				620
Fixed Assets				2 924	1 186	396	316			1 850	1 850	1 230
Net Current Assets Liabilities	9 758	14 308	7 517	-2 292	316	-3 739	769	3 338	982	-1 545	-1 568	-5 335
Other Operating Expenses Format2					6 182	4 162	6 689	9 318			4 804	7 365
Other Operating Income Format2					1	2
Profit Loss					5 869	-4 843	6 110	3 698			-24	-4 387
Provisions For Liabilities Balance Sheet Subtotal							1 065	868
Raw Materials Consumables Used					11 954	8 998	13 705	20 791			12 747	6 462
Staff Costs Employee Benefits Expense					12 805	13 003	13 003	6 876			6 964	6 421
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 335	316	868			-464
Total Assets Less Current Liabilities				632	1 502	-3 342	1 086	3 338	982	305	282	-4 105
Turnover Revenue					37 933	23 443	39 903	41 867			24 027	16 481
Advances Credits Directors	-1 186	-470
Advances Credits Made In Period Directors		15 209
Advances Credits Repaid In Period Directors		14 493
Capital Employed	11 970	15 967	11 124	632
Creditors Due Within One Year	4 001	6 637	7 524	5 900	7 455
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Tangible Fixed Assets Additions			3 149	291	316
Tangible Fixed Assets Cost Or Valuation	5 995	5 995	9 144	9 435	6 601
Tangible Fixed Assets Depreciation	3 783	4 336	5 537	6 511	5 415
Tangible Fixed Assets Depreciation Charged In Period		553	1 201	974	1 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 220
Tangible Fixed Assets Disposals					3 150
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Esther C.

Role: Secretary

Appointed: 11 February 2015

Latest update: 25 February 2024

Stephen C.

Role: Director

Appointed: 23 July 2008

Latest update: 25 February 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 June 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014

Sc Gas Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther C.

Stephen C.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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