The Gas Specialist Ltd in Cambridge, CB22 5EP

Description

Data updated on: 01-11-2023

The Gas Specialist is a firm registered at CB22 5EP Cambridge at 12 Beech Close. The enterprise has been in existence since 2003 and is registered under the registration number 04989644. The enterprise has been actively competing on the British market for twenty one years now and its current state is active. This business's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The business latest accounts describe the period up to 2023-04-30 and the most recent confirmation statement was filed on 2023-03-06.

Right now, the firm has a solitary managing director: David H., who was chosen to lead the company in December 2003. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Stephanie H. as a secretary for the last twenty one years.

Executives who control the firm include: Stephanie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 886	1 576	454

Balance Sheet
Cash Bank On Hand			11 662	5 578	13 061	19 011	26 532	28 875	15 128	14 946
Current Assets	19 852	15 837	15 920	8 214	16 098	21 537	30 293	31 740	17 588	15 980
Debtors	9 342	2 706	3 758	2 136	2 537	2 026	3 261	2 365	1 960	534
Net Assets Liabilities			454	33
Other Debtors			1 695		622
Property Plant Equipment			5 809	6 190	755	1 104	4 274	3 206	3 147
Total Inventories			500	500	500	500	500	500	500	500
Cash Bank In Hand	10 010	12 631	11 662
Net Assets Liabilities Including Pension Asset Liability	1 886	1 576	454
Stocks Inventory	500	500	500
Tangible Fixed Assets	14 481	7 746	5 809

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 876	1 566	444
Shareholder Funds	1 886	1 576	454

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			9 316	10 912	2 585	2 898	3 567	4 635	5 609	6 395
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			2 874	14 371	16 837	10 403	15 125	13 971	13 934	15 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 544
Disposals Property Plant Equipment					14 011
Finance Lease Liabilities Present Value Total			2 874
Fixed Assets	14 481	7 746	5 809	6 190	755	1 104	4 274	3 206	3 147	2 361
Increase Decrease In Property Plant Equipment				1 611
Increase From Depreciation Charge For Year Property Plant Equipment				1 596	217	313	669	1 068	974	786
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 622	-570	-2 481	-6 157	-739	11 134	15 168	17 769	3 654	879
Other Creditors			890	890	1 045	187	3 474	54	1 374	1 855
Other Taxation Social Security Payable			9 964	10 476	12 328	7 737	6 683	10 703	8 941	11 473
Property Plant Equipment Gross Cost			15 125	17 102	3 340	4 002	7 841	7 841	8 756
Total Additions Including From Business Combinations Property Plant Equipment				1 977	249	662	3 839		915
Total Assets Less Current Liabilities	17 103	7 176	3 328	33	16	12 238	19 442	20 975	6 801	3 240
Trade Creditors Trade Payables			4 747	3 005	3 464	2 479	4 968	3 214	3 619	1 773
Trade Debtors Trade Receivables			2 063	2 136	1 915	2 026	3 261	2 365	1 960	534
Creditors Due After One Year	15 217	5 600	2 874
Creditors Due Within One Year	17 230	16 407	18 401
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Tangible Fixed Assets Additions		291
Tangible Fixed Assets Cost Or Valuation	28 879	15 125	15 125
Tangible Fixed Assets Depreciation	14 398	7 379	9 316
Tangible Fixed Assets Depreciation Charged In Period		2 582	1 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 601
Tangible Fixed Assets Disposals		14 045

Company staff

Stephanie H.

Role: Secretary

Appointed: 09 December 2003

Latest update: 28 March 2024

David H.

Role: Director

Appointed: 09 December 2003

Latest update: 28 March 2024

People with significant control

Stephanie H.

Notified on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Gas Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie H.

David H.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Stephanie H.

David H.

Accounts Documents

Company filings

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