Southern Gas Services Limited in Bournemouth, BH10 4AN

Description

Data updated on: 01-11-2023

Southern Gas Services has been operating offering its services for at least sixteen years. Started under no. 06641587, this company is registered as a Private Limited Company. You can reach the office of the firm during office hours at the following address: 58 Kinson Road Wallisdown, BH10 4AN Bournemouth. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Southern Gas Services Ltd reported its latest accounts for the financial period up to 2023-05-31. The most recent annual confirmation statement was filed on 2023-07-09.

This business owes its well established position on the market and constant growth to a team of two directors, specifically Keira C. and Robert C., who have been managing the firm since 2022.

Executives who control the firm include: Keira C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 228	50 263	49 459	49 459	39 152	22 061

Balance Sheet
Current Assets	82 493	110 288	112 342	101 146	95 134	88 397	39 266	43 859	39 428	92 478	118 355	62 616	41 947
Net Assets Liabilities						23 672	511	32 841	38 092	34 562	41 517	47 113	34 814
Cash Bank In Hand	50 974	81 455	87 232	84 090	72 776	73 774
Debtors	31 319	28 633	24 910	16 706	22 058	14 295
Intangible Fixed Assets	25 500	24 000	22 500	22 500	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	44 228	50 263	49 459	49 459	52 882	22 061
Stocks Inventory	200	200	200	200	300	328
Tangible Fixed Assets	11 861	7 744	9 767	14 350	14 350	8 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 128	50 163	49 359	49 359	52 782	21 961
Shareholder Funds	44 228	50 263	49 459	49 459	39 152	22 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-165	-165	-165	-165
Average Number Employees During Period							3	4	4	4	4	4	2
Creditors						90 609	63 151	32 599	3 943	52 206	41 203	46 604	26 535
Fixed Assets	37 361	31 744	32 267	32 267	28 246	26 050	22 799	20 166	34 220	28 576	24 377	30 130	18 414
Net Current Assets Liabilities	9 239	20 068	19 145	20 402	12 655	-2 379	-22 123	12 840	7 980	58 192	58 343	16 983	16 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 238	1 762	1 580	2 225	1 527	1 492	971	988
Total Assets Less Current Liabilities	46 600	51 812	51 412	51 412	40 901	23 671	676	33 006	42 200	86 768	82 720	47 113
Amount Specific Advance Or Credit Made In Period Directors													14 165
Amount Specific Advance Or Credit Repaid In Period Directors													-14 165
Creditors Due Within One Year	73 254	90 220	93 197	80 744	82 479	90 776
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	2 372	1 549	1 953	2 870	1 749	1 610
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 166	5 364
Tangible Fixed Assets Cost Or Valuation	18 669	13 298	17 762
Tangible Fixed Assets Depreciation	6 808	5 554	7 995
Tangible Fixed Assets Depreciation Charged In Period		1 936	2 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 190
Tangible Fixed Assets Disposals		6 537	900
Value Shares Allotted				100	100	100