Townville Gas Services Limited
1 Linden Close Townville WF10 2QB Castleford
Number: 08016074
Incorporation date: 2012-04-02
Dissolution date: 2020-12-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08016074 12 years ago, Townville Gas Services Ltd had been a private limited company until 2020-12-01 - the time it was officially closed. The firm's official mailing address was 1 Linden Close, Townville Castleford.
This firm was managed by an individual managing director: Paul B. who was with it from 2012-04-02 to dissolution date on 2020-12-01.
Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 265 | 7 562 | 4 380 | -29 383 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 554 | 4 | 46 | |||||
| Current Assets | 24 945 | 39 478 | 26 523 | 24 185 | 4 781 | 14 770 | 566 | 46 |
| Debtors | 17 880 | 23 816 | 21 437 | 16 914 | 5 216 | 562 | ||
| Net Assets Liabilities | -29 383 | -49 875 | -76 610 | -78 603 | ||||
| Other Debtors | 5 216 | 562 | ||||||
| Property Plant Equipment | 31 165 | 6 921 | ||||||
| Cash Bank In Hand | 7 065 | 15 662 | 5 086 | 7 271 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 089 | 12 265 | 7 562 | 4 380 | -29 383 | |||
| Tangible Fixed Assets | 8 141 | 6 703 | 6 851 | 15 258 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 989 | 12 165 | 7 462 | 4 280 | ||||
| Shareholder Funds | 12 265 | 7 562 | 4 380 | -29 383 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 2 105 | |||||||
| Total Fixed Assets Cost Or Valuation | 11 084 | 13 189 | ||||||
| Total Fixed Assets Depreciation | 4 381 | 6 338 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 957 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 287 | 12 976 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 45 875 | 21 824 | 1 250 | 78 649 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 389 | 12 976 | ||||||
| Disposals Property Plant Equipment | 35 466 | 19 897 | ||||||
| Finance Lease Liabilities Present Value Total | 21 824 | 1 250 | ||||||
| Fixed Assets | 6 703 | 6 851 | 15 258 | 11 711 | 38 971 | |||
| Increase Decrease In Property Plant Equipment | 5 911 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 078 | |||||||
| Net Current Assets Liabilities | 2 948 | 6 903 | 1 864 | -10 878 | -41 094 | -67 022 | -82 281 | -78 603 |
| Other Creditors | 63 954 | 80 347 | 78 649 | |||||
| Property Plant Equipment Gross Cost | 49 452 | 19 897 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 911 | |||||||
| Total Assets Less Current Liabilities | 13 606 | 8 715 | 4 380 | -29 383 | -28 051 | -75 360 | -78 603 | |
| Trade Creditors Trade Payables | 2 995 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 32 575 | 24 659 | ||||||
| Provisions For Liabilities Charges | 1 341 | 1 153 | ||||||
| Tangible Fixed Assets Additions | 10 529 | 2 105 | 13 046 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 529 | 11 084 | 6 851 | 19 897 | ||||
| Tangible Fixed Assets Depreciation | 2 388 | 4 381 | 6 338 | 4 639 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 957 | |||||||
| Capital Employed | 11 089 | |||||||
| Creditors Due Within One Year | 21 997 | 24 659 | 35 063 | 45 875 | ||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 388 | 4 639 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
Role: Secretary
Appointed: 02 April 2012
Latest update: 22 August 2023
Role: Director
Appointed: 02 April 2012
Latest update: 22 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 16 April 2021 |
| Confirmation statement last made up date | 02 April 2020 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-02 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 23 December 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 23 December 2017 |
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