The Gas Company (UK) Limited in Hull, HU5 4HF

Description

Data updated on: 01-11-2023

The Gas Company (UK) Limited can be reached at Hull at 1 Bontoft Avenue. You can look up the company by the zip code - HU5 4HF. The Gas Company (UK)'s incorporation dates back to year 1996. The enterprise is registered under the number 03283242 and its last known status is active. The company known today as The Gas Company (UK) Limited, was previously known under the name of The Gas Company (yorkshire). The transformation has taken place in 2003-03-28. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. The Gas Company (UK) Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-07-19.

There seems to be a team of six directors controlling the following company at the moment, including Joanne F., Marc C., Elaine C. and 3 other members of the Management Board who might be found within the Company Staff section of our website who have been utilizing the directors duties since December 2018. To provide support to the directors, the abovementioned company has been utilizing the skillset of Janet G. as a secretary for the last 28 years.

Previous company's names
The Gas Company (UK) Limited 2003-03-28
The Gas Company (yorkshire) Limited 1996-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth		180 036	205 814	240 832	243 993	279 191

Balance Sheet
Cash Bank In Hand		134 438	216 191	333 482	244 174	382 997
Cash Bank On Hand						382 997	535 186	594 161	688 844	723 816	1 207 960	892 032	811 259
Current Assets		488 041	745 066	829 453	734 513	928 536	1 214 754	1 472 405	1 355 452	1 359 268	1 930 236	1 822 933	2 194 027
Debtors		334 163	492 492	485 971	473 369	517 439	646 368	767 924	617 108	586 952	668 276	875 401	1 322 268
Intangible Fixed Assets		16 562	1 278
Net Assets Liabilities						279 191	388 175	498 670	470 311	465 780	660 256	642 025	816 988
Net Assets Liabilities Including Pension Asset Liability		180 036	205 814	240 832	243 993	279 191
Property Plant Equipment						111 656	171 504	233 958	229 923	265 621	260 280	318 031	389 060
Stocks Inventory		19 440	36 383	10 000	16 970	28 100
Tangible Fixed Assets	109 646	147 813	132 405	137 384	137 384	111 656
Total Inventories						28 100	33 200	110 320	49 500	48 500	54 000	55 500	60 500
Other Debtors									2				13 014

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		179 936	205 714	240 732	243 893	279 091
Shareholder Funds		180 036	205 814	240 832	243 993	279 191

Other Financial Data
Amount Specific Advance Or Credit Directors						20 000	12 000
Amount Specific Advance Or Credit Made In Period Directors							20 000	12 630
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	12 000	630
Accumulated Amortisation Impairment Intangible Assets						152 844	152 844	152 844	152 844	152 844
Accumulated Depreciation Impairment Property Plant Equipment						346 769	386 623	421 058	414 517	429 612	500 381	566 139	583 096
Average Number Employees During Period						69	71	76	77	75	75	88	101
Creditors						15 497	44 413	64 372	43 483	55 502	282 058	4 907	81 129
Creditors Due After One Year		4 338	41 965	39 814	25 802	15 497
Creditors Due Within One Year		419 726	632 452	663 723	582 464	729 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 515	36 945	78 670	50 956	1 435	14 135	82 377
Disposals Property Plant Equipment							24 976	38 950	86 493	55 246	13 776	14 597	91 283
Dividends Paid								290 291
Finance Lease Liabilities Present Value Total						37 348	81 235	119 027	43 483	55 502	38 984	26 223	27 388
Finance Lease Payments Owing Minimum Gross						23 636	40 456	59 262	65 945	57 726	41 268	28 168	33 571
Fixed Assets		126 208	149 091	132 405	137 384	111 656	171 504	233 958	229 923	265 621	260 280
Future Finance Charges On Finance Leases						2 490	5 637	4 607	3 391	4 468	2 284	1 945	6 183
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 209	34 481	30 915	35 749	32 118	31 167	31 167	55 189
Increase From Depreciation Charge For Year Property Plant Equipment							63 369	71 380	72 129	66 051	72 204	79 893	99 334
Intangible Assets Gross Cost						152 844	152 844	152 844	152 844	152 844
Intangible Fixed Assets Aggregate Amortisation Impairment		136 282	151 566	152 844	152 844
Intangible Fixed Assets Amortisation Charged In Period			15 284	1 278
Intangible Fixed Assets Cost Or Valuation		152 844	152 844	152 844	152 844
Net Current Assets Liabilities		68 315	112 614	165 730	152 049	199 088	288 782	364 601	320 804	300 990	727 798	386 253	580 519
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							3	3
Number Shares Issued Specific Share Issue							3
Par Value Share			1	1	1	1	1	1
Profit Loss								400 786
Property Plant Equipment Gross Cost						458 425	558 127	655 016	644 440	695 233	760 661	884 170	972 156
Provisions For Liabilities Balance Sheet Subtotal						16 056	27 698	35 517	36 933	45 329	45 764	57 352	71 462
Provisions For Liabilities Charges		10 149	13 926	17 489	19 638	16 056
Secured Debts		18 930	64 458	69 604	63 122	37 348
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			92 636	36 789	57 021	17 847
Tangible Fixed Assets Cost Or Valuation		414 895	457 474	443 749	478 457	458 425
Tangible Fixed Assets Depreciation		305 249	309 661	311 344	341 073	346 769
Tangible Fixed Assets Depreciation Charged In Period			47 989	43 639	47 679	41 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43 577	41 956	17 950	35 475
Tangible Fixed Assets Disposals			50 057	50 514	22 313	37 879
Total Additions Including From Business Combinations Property Plant Equipment							124 678	135 839	75 917	106 039	79 204	138 106	179 269
Total Assets Less Current Liabilities		194 523	261 705	298 135	289 433	310 744	460 286	598 559	550 727	566 611	988 078	704 284	969 579
Accrued Liabilities									21 716	19 220	22 765	26 258	32 994
Bank Borrowings Overdrafts											250 000
Corporation Tax Payable									86 682	104 942	170 423	128 600	157 191
Disposals Decrease In Amortisation Impairment Intangible Assets											152 844
Disposals Intangible Assets											152 844
Increase Decrease In Property Plant Equipment										103 615	28 634		135 442
Other Creditors									1 679	3 879	4 658	14 067	14 630
Other Taxation Social Security Payable									245 319	228 944	60 686	69 496	81 969
Prepayments									28 244	45 246	16 939	21 090	21 840
Trade Creditors Trade Payables									616 698	635 871	738 693	987 790	1 040 348
Trade Debtors Trade Receivables									588 856	541 706	651 337	854 311	1 287 414
Value-added Tax Payable										180 128	166 229	184 246	258 988

Resigned: 20 September 2018

Latest update: 24 April 2024

Scale Lane Formations Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 1996

Resigned: 26 November 1996

Address: Livingstone Road, Hessle, North Humberside, HU13 0EJ

Latest update: 24 April 2024

Scale Lane Registrars Limited

Role: Corporate Nominee Director

Appointed: 25 November 1996

Resigned: 26 November 1996

Address: Livingstone Park, Hessle, North Humberside, HU13 0EJ

Latest update: 24 April 2024

People with significant control

Kevin B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin B.

Notified on 20 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 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 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

The Gas Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Marc C.

Elaine C.

Janet G.

Kevin B.

Ian C.

Janet G.

David R.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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