Sos Gas Services Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Sos Gas Services Limited with Companies House Reg No. 07489994 has been competing in the field for 13 years. The Private Limited Company can be found at Marland House, 13 Huddersfield Road in Barnsley and their zip code is S70 2LW. This firm's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Sos Gas Services Ltd released its account information for the financial period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/01/12.

Presently, this particular firm is the workplace of just one managing director: Gervais W., who was assigned this position on 2011-01-12. Since January 2011 Graham C., had fulfilled assigned duties for this firm up until the resignation in January 2011. To provide support to the directors, this particular firm has been using the skills of Trudi A. as a secretary since 2011.

Gervais W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-31	2015-03-29	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	998	299	-565	813	813	36

Balance Sheet
Cash Bank In Hand	11 122	7 999	1 415	3 124	3 124	3 507
Cash Bank On Hand						3 507	1 794	2 635	3 398	3 165	2 713	975	4 403
Current Assets	23 130	13 620	2 415	4 123	4 123	4 733	5 891	6 299	11 174	9 027	19 115	18 648	18 616
Debtors	11 008	4 621		299	299	726	3 297	2 964	6 576	4 762	15 352	16 573	13 063
Net Assets Liabilities						36	209	450	819	785	705	277	632
Net Assets Liabilities Including Pension Asset Liability	998	299	-565	813	813	36
Other Debtors							3 297	2 964	6 576	4 762	15 352	16 573	13 063
Property Plant Equipment						4 217	3 863	3 694	2 478	3 505	2 978	3 551	3 018
Stocks Inventory	1 000	1 000	1 000	700	700	500
Tangible Fixed Assets	2 900	6 804	6 018	4 802	4 802	4 217
Total Inventories						500	800	700	1 200	1 100	1 050	1 100	1 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	898	199	-665	713	713	-64
Shareholder Funds	998	299	-565	813	813	36

Other Financial Data
Amount Specific Advance Or Credit Directors							2 592	2 306	6 277	4 512	15 036	16 369	12 833
Amount Specific Advance Or Credit Made In Period Directors									3 971		10 524	1 333
Amount Specific Advance Or Credit Repaid In Period Directors								286		1 765			3 536
Accrued Liabilities Deferred Income						1 840	1 840
Accumulated Depreciation Impairment Property Plant Equipment						6 243	6 947	7 816	1 882	2 645	3 172	3 799	4 332
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 285	4 394
Creditors						8 581	9 361	9 058	12 539	11 081	20 822	21 253	20 429
Creditors Due Within One Year	25 032	16 375	6 957	7 767	7 767	8 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 371
Disposals Property Plant Equipment									7 750
Increase From Depreciation Charge For Year Property Plant Equipment							704	869	437	763	527	627	533
Net Current Assets Liabilities	-1 902	-2 755	-4 542	-3 644	-3 644	-3 848	-3 470	-2 759	-1 365	-2 054	-1 707	-2 605	-1 813
Number Shares Allotted		100	100	100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							1 840	1 840	1 840	1 840	1 840	1 940	2 040
Other Taxation Social Security Payable							4 394	4 470	5 459	6 098	6 583	7 779	10 076
Par Value Share		1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income						726	705
Property Plant Equipment Gross Cost						10 460	10 810	11 510	4 360	6 150	6 150	7 350
Provisions For Liabilities Balance Sheet Subtotal						333	184	485	294	666	566	669	573
Provisions For Liabilities Charges		546	536	345	345	333
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	4 000	8 100	960			400
Tangible Fixed Assets Cost Or Valuation	4 000	9 100	10 060	10 060	10 060	10 460
Tangible Fixed Assets Depreciation	1 100	2 296	4 042	5 258	5 258	6 243
Tangible Fixed Assets Depreciation Charged In Period		2 111	1 746	1 216		985
Total Additions Including From Business Combinations Property Plant Equipment							350	700	600	1 790		1 200
Total Assets Less Current Liabilities	998	4 049	1 476	1 158	1 158	369	393	935	1 113	1 451	1 271	946	1 205
Trade Creditors Trade Payables						3 437	3 127	2 748	5 240	3 143	2 399	3 201	1 980
Bank Borrowings Overdrafts											10 000	8 333	6 333
Creditors Due Within One Year Total Current Liabilities	25 032
Fixed Assets	2 900	6 804	6 018	4 802
Tangible Fixed Assets Depreciation Charge For Period	1 100
Creditors Due After One Year		3 204	1 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		915
Tangible Fixed Assets Disposals		3 000

Company staff

Trudi A.

Role: Secretary

Appointed: 22 June 2011

Latest update: 16 February 2024

Gervais W.

Role: Director

Appointed: 12 January 2011

Latest update: 16 February 2024

People with significant control

Gervais W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	19 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	5 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 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
End Date For Period Covered By Report	2013-03-30

Sos Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi A.

Gervais W.

Graham C.

People with significant control

Gervais W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

City / Town:

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Sos Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi A.

Gervais W.

Graham C.

People with significant control

Gervais W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016