Tool Box Gas & Heating Services Limited in Bristol, BS4 5AP

Description

Data updated on: 01-11-2023

This firm called Tool Box Gas & Heating Services was registered on 2017-05-30 as a Private Limited Company. This firm's office can be gotten hold of in Bristol on 28 Homemead Drive, Brislington. Should you want to get in touch with this firm by post, its zip code is BS4 5AP. The company reg. no. for Tool Box Gas & Heating Services Limited is 10793985. This firm's Standard Industrial Classification Code is 33190 - Repair of other equipment. Tool Box Gas & Heating Services Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-06-09.

For the following business, the full scope of director's tasks have so far been performed by Jack R. who was appointed in 2017 in May.

Jack R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 229	9 162	10 319	13 175	6 319
Current Assets	11 278	11 965	13 589	19 143	6 906
Debtors	1 149	2 403	870	2 493	587
Net Assets Liabilities	120	997	149	103	4 064
Other Debtors	170	181	291	291	292
Total Inventories	1 900	400	2 400	3 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 084	10 510	11 264	11 265	11 265
Additions Other Than Through Business Combinations Property Plant Equipment	12 084	7 914	754
Average Number Employees During Period			1	1	1
Bank Borrowings				13 726	12 021
Bank Overdrafts		8 750	6 250
Corporation Tax Payable	1 178	1 283	3 671	4 399	1 515
Creditors	11 158	10 968	13 440	5 314	-9 179
Increase From Depreciation Charge For Year Property Plant Equipment	12 084	7 914	754
Net Current Assets Liabilities	120	997	149	13 829	16 085
Other Creditors	9 105	60	2 644	40	-11 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 488
Other Disposals Property Plant Equipment		9 488
Property Plant Equipment Gross Cost	12 084	10 510	11 264	11 265	11 265
Total Assets Less Current Liabilities			149	13 829	16 085
Trade Creditors Trade Payables	875	875	875	875	875
Trade Debtors Trade Receivables	979	2 222	579	2 202	295

Company staff

Jack R.

Role: Director

Appointed: 30 May 2017

Latest update: 17 March 2024

People with significant control

Jack R.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Tool Box Gas & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack R.

People with significant control

Jack R.

Accounts Documents

Company filings

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