Smart Gas Utilities Limited in Castleford, WF10 1NX

Description

Data updated on: 01-11-2023

Registered as 07115996 fourteen years ago, Smart Gas Utilities Limited is categorised as a Private Limited Company. Its latest mailing address is Unit 32 Raglan Works, Methley Road Castleford. The company's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. March 31, 2023 is the last time the company accounts were reported.

According to the official data, the following limited company is controlled by 1 director: James L., who was assigned this position in January 2010.

James L. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 818	36 703	40 239	38 889	60 611

Balance Sheet
Cash Bank In Hand	25 030	6 657	8 566	19 449	29 828
Cash Bank On Hand					29 828	23 438	57 439	26 686	23 798	183 798	125 988	92 622
Current Assets	91 482	80 077	84 045	102 520	154 074	122 630	146 553	143 909	245 643	316 637	192 865	163 894
Debtors	66 452	73 420	75 479	83 071	124 246	99 192	89 114	104 390	219 346	123 588	52 445	67 516
Net Assets Liabilities					60 611	67 655	83 780	85 871	156 691	198 111	129 734	98 947
Net Assets Liabilities Including Pension Asset Liability	52 818	36 703	40 239	38 889	60 611
Other Debtors					25 035	74 028	59 772	65 778	63 303	85 078	26 505	40 696
Property Plant Equipment					13 843	17 776	14 209	12 302	22 096	25 500	25 968	20 215
Tangible Fixed Assets	1 120	10 978	8 487	8 258	13 843
Total Inventories								12 833	2 499	9 251	14 432	3 756

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 816	36 701	40 237	38 887	60 609
Shareholder Funds	52 818	36 703	40 239	38 889	60 611

Other Financial Data
Accrued Liabilities					8 349	585	1 616	1 590	1 630	2 645	2 240	4 480
Accrued Liabilities Deferred Income											1
Accumulated Depreciation Impairment Property Plant Equipment					6 377	10 798	15 572	20 523	25 847	36 017	46 255	57 053
Average Number Employees During Period					5	4	4	4	5	5	2	3
Bank Borrowings Overdrafts										50 000	42 899	23 515
Corporation Tax Payable					24 478	27 522	32 457	38 934	51 347	48 828	19 099	22 990
Creditors					6 620	3 111	74 282	70 340	107 139	139 470	84 165	23 515
Creditors Due After One Year		5 685	3 885	1 936	6 620
Creditors Due Within One Year	39 560	46 465	46 711	68 301	97 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment						938			3 575
Disposals Property Plant Equipment						2 346			6 500
Finance Lease Liabilities Present Value Total					6 620	3 111	3 310
Increase From Depreciation Charge For Year Property Plant Equipment						5 359	4 774	4 951	8 899	10 170	10 238	10 798
Net Current Assets Liabilities	51 922	33 612	37 334	34 219	56 157	56 733	72 271	73 569	138 504	177 167	108 700	107 181
Number Shares Allotted		1		1	1
Other Creditors					1	381	1 323	440	288			142
Other Taxation Social Security Payable					27 863	32 013	34 951	26 568	50 882	34 675	17 070	17 619
Par Value Share		1		1	1
Prepayments							579
Prepayments Accrued Income					816
Property Plant Equipment Gross Cost					20 220	28 574	29 781	32 825	47 943	61 517	72 223	77 268
Provisions For Liabilities Balance Sheet Subtotal					2 769	3 743	2 700		3 909	4 556	4 934	4 934
Provisions For Liabilities Charges	224	2 202	1 697	1 652	2 769
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		12 770		3 480	14 425
Tangible Fixed Assets Cost Or Valuation	1 792	14 562	15 085	18 565	20 220
Tangible Fixed Assets Depreciation	672	3 584	6 598	10 307	6 377
Tangible Fixed Assets Depreciation Charged In Period		2 912		3 709	3 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 662
Tangible Fixed Assets Disposals					12 770
Total Additions Including From Business Combinations Property Plant Equipment						10 700	1 207	3 044	21 618	13 574	10 706	5 045
Total Assets Less Current Liabilities	53 042	44 590	45 821	42 477	70 000	74 509	86 480	85 871	160 600	202 667	134 668	127 396
Trade Creditors Trade Payables					-1			2 691	2 242	2 902	2 538	1 596
Trade Debtors Trade Receivables					98 395	25 164	28 763	38 612	156 043	38 510	25 940	26 820

Company staff

James L.

Role: Director

Appointed: 05 January 2010

Latest update: 21 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mary L.

Notified on 6 April 2016

Ceased on 11 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 24th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th September 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 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Smart Gas Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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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Smart Gas Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015

HQ address,
2016