Shanklin Gas Services Ltd in Newport, PO30 1LA

Description

Data updated on: 01-11-2023

Shanklin Gas Services Ltd could be contacted at 1 Langley Court, Pyle Street in Newport. Its area code is PO30 1LA. Shanklin Gas Services has existed on the British market for 12 years. Its Companies House Registration Number is 07917436. This enterprise's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The most recent annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-20.

As for the company, the full range of director's responsibilities have so far been done by Charlie W. who was appointed one year ago. That company had been directed by Jeffrey C. until 2019/09/24. What is more another director, namely James W. resigned in September 2023.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	774	788	345	5 422

Balance Sheet
Cash Bank In Hand	5 418	3 596	5 608	15 042
Cash Bank On Hand				15 042	39 401	44 065	37 905	19 169	45 672	72 864	58 502
Current Assets	11 270	12 310	19 537	25 030	63 190	70 994	53 190	51 709	56 921	92 871	71 581
Debtors	5 102	8 514	13 079	9 063	22 864	26 054	14 660	31 840	11 149	19 557	12 104
Other Debtors				2 228	5 539	8 607	1 892	3 251
Property Plant Equipment				5 804	8 047	6 651	10 889	8 807	10 901	12 072	9 861
Stocks Inventory	750	200	850	925
Tangible Fixed Assets	10 723	9 066	7 240	5 804
Total Inventories				925	925	875	625	700	100	450	975
Net Assets Liabilities								37 992	43 825	67 842	55 496

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	674	688	245	5 322
Shareholder Funds	774	788	345	5 422

Other Financial Data
Accrued Liabilities Deferred Income				70		75	75	75	75	833	763
Accumulated Depreciation Impairment Property Plant Equipment				7 359	9 616	11 419	15 181	17 753	20 659	23 515	25 726
Average Number Employees During Period					1	1	1	1	2	2	2
Corporation Tax Payable				10 856	17 671	14 872	6 360	14 151	1 773	11 835	6 109
Creditors				25 412	30 030	30 434	15 968	22 524	20 000	17 667	13 667
Creditors Due Within One Year	21 219	20 588	26 432	25 412
Dividends Paid					38 201	56 210
Increase From Depreciation Charge For Year Property Plant Equipment					2 257	1 803	3 762	2 572	2 906	2 856	2 211
Merchandise				925	925	875	625	700	100	450	975
Net Current Assets Liabilities	-9 949	-8 278	-6 895	-382	33 160	40 560	37 222	29 185	52 924	73 437	59 302
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 130
Profit Loss					73 986	62 214
Property Plant Equipment Gross Cost				13 163	17 663	18 070	26 070	26 560	31 560	35 587
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	12 964	199
Tangible Fixed Assets Cost Or Valuation	12 964	13 163	13 163
Tangible Fixed Assets Depreciation	2 241	4 097	5 923	7 359
Tangible Fixed Assets Depreciation Charged In Period	2 241	1 856	1 826	1 436
Total Additions Including From Business Combinations Property Plant Equipment					4 500	407	8 000	490	5 000	4 027
Total Assets Less Current Liabilities	774	788	345	5 422	41 207	47 211	48 111	37 992	63 825	85 509	69 163
Trade Creditors Trade Payables				5 466	2 772	5 337	3 131	3 541	103	2 432
Trade Debtors Trade Receivables				6 835	16 195	17 447	12 768	28 589	11 149	19 557	12 104
Bank Borrowings Overdrafts									20 000	13 667	9 667
Other Creditors									120	120

Company staff

Charlie W.

Role: Director

Appointed: 26 September 2023

Latest update: 11 May 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeffrey C.

Notified on 6 April 2016

Ceased on 24 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Shanklin Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie W.

Jeffrey C.

James W.

People with significant control

James W.

Jeffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shanklin Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie W.

Jeffrey C.

James W.

People with significant control

James W.

Jeffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016