Scott & Kirk Gas Services Limited in Newcastle Upon Tyne, NE1 6SQ

Description

Data updated on: 13-05-2017

Scott & Kirk Gas Services came into being in 2006 as a company enlisted under no 05853185, located at NE1 6SQ Newcastle Upon Tyne at C/o Northpoint. Its last known status was dissolved. Scott & Kirk Gas Services had been in this business for eleven years.

In the business, the majority of director's responsibilities had been met by Kathryn S. and Ronald S.. Amongst these two managers, Ronald S. had carried on with the business for the longest time, having been a member of officers' team for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30
Currency	GBP	GBP	GBP
Net Worth	2 356	1 555	2 672

Balance Sheet
Cash Bank In Hand	1 050	121	50
Current Assets	19 795	16 871	16 966
Debtors	15 145	15 950	16 066
Intangible Fixed Assets	76 610	71 502	66 394
Net Assets Liabilities Including Pension Asset Liability	2 356	1 555	2 672
Stocks Inventory	3 600	800	850
Tangible Fixed Assets	11 163	16 217	19 145

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 256	1 455	2 572
Shareholder Funds	2 356	1 555	2 672

Other Financial Data
Creditors Due After One Year	35 415	25 772	23 507
Creditors Due Within One Year	69 797	77 263	76 326
Fixed Assets	87 773	87 719	85 539
Intangible Fixed Assets Aggregate Amortisation Impairment	25 540	30 648	35 756
Intangible Fixed Assets Amortisation Charged In Period		5 108	5 108
Intangible Fixed Assets Cost Or Valuation	102 150	102 150
Net Current Assets Liabilities	-50 002	-60 392	-59 360
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 132	11 325
Tangible Fixed Assets Cost Or Valuation	42 151	33 614	35 379
Tangible Fixed Assets Depreciation	30 988	17 397	16 234
Tangible Fixed Assets Depreciation Charged In Period		4 149	6 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 740	7 553
Tangible Fixed Assets Disposals		23 669	9 560
Total Assets Less Current Liabilities	37 771	27 327	26 179

Company staff

Kathryn S.

Role: Director

Appointed: 11 January 2008

Latest update: 26 February 2024

Kathryn S.

Role: Secretary

Appointed: 21 June 2006

Latest update: 26 February 2024

Ronald S.

Role: Director

Appointed: 21 June 2006

Latest update: 26 February 2024

Accounts Documents

Account next due date	30 June 2015
Account last made up date	30 September 2013
Confirmation statement next due date	05 July 2018
Return last made up date	21 June 2014

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014

Scott & Kirk Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Kathryn S.

Ronald S.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Scott & Kirk Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Kathryn S.

Ronald S.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013