Shires Gas Services Limited in Hereford, HR4 9QZ

Description

Data updated on: 01-11-2023

This particular company is situated in Hereford with reg. no. 07196028. It was set up in 2010. The main office of this company is situated at 18 Holmer Manor Close . The post code for this place is HR4 9QZ. The company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

Currently, this specific firm is governed by a solitary director: Tom H., who was appointed on 2010-03-19.

Tom H. is the individual who controls 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	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	10 352	18

Balance Sheet
Cash Bank In Hand	17 502	15 004
Cash Bank On Hand		15 004	8 591	7 326	18 493	31 295	55 414	49 009	45 809
Current Assets	22 199	21 212	10 653	22 154	22 013	38 629	63 613	73 810	63 777
Debtors	3 197	4 708	562	11 828	520	4 334	5 199	22 801	15 968
Net Assets Liabilities		18	-14 933	-10 643	-10 473	-6 424	-12 408	-1 957	5 979
Net Assets Liabilities Including Pension Asset Liability	10 352	18
Property Plant Equipment		18 240	12 218	9 774	19 186	26 127	20 901	17 783	14 994
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	7 210	18 240
Total Inventories		1 500	1 500	3 000	3 000	3 000	3 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 350	16
Shareholder Funds	10 352	18

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 924	6 172	8 616	12 404	18 935	24 161	28 862	32 583
Average Number Employees During Period			2	2	2	3	3	4	3
Creditors		18 375	18 375	14 795	22 628	29 944	59 065	33 906	19 324
Creditors Due After One Year		18 375
Creditors Due Within One Year	19 057	21 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 806		1 008
Disposals Property Plant Equipment			16 574		2 800
Finance Lease Liabilities Present Value Total			10 698	7 374	11 628	24 570	5 879	10 183	2 882
Increase From Depreciation Charge For Year Property Plant Equipment			3 054	2 444	4 796	6 531	5 226	4 701	3 721
Net Current Assets Liabilities	3 142	153	-8 776	-3 765	-3 347	1 835	29 727	17 545	13 158
Number Shares Allotted		2
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		32 164	18 390	18 390	31 590	45 062	45 062	46 645	47 577
Provisions For Liabilities Balance Sheet Subtotal				1 857	3 684	4 442	3 971	3 379	2 849
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		15 590
Tangible Fixed Assets Cost Or Valuation	16 574	32 164
Tangible Fixed Assets Depreciation	9 364	13 924
Tangible Fixed Assets Depreciation Charged In Period		4 560
Total Additions Including From Business Combinations Property Plant Equipment			2 800		16 000	13 472		1 583	932
Total Assets Less Current Liabilities	10 352	18 393	3 442	6 009	15 839	27 962	50 628	35 328	28 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases									3 960
Number Shares Issued Fully Paid							2	2	2

Company staff

Tom H.

Role: Director

Appointed: 19 March 2010

Latest update: 25 March 2024

People with significant control

Tom H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 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

Shires Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

People with significant control

Tom H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Shires Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

People with significant control

Tom H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016