True Flame Gas Services Limited in Hemel Hempstead, HP1 3HY

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of True Flame Gas Services Limited, a company located at 1 Trouvere Park, Gadebridge in Hemel Hempstead. This means it's been 21 years True Flame Gas Services has prospered in this business, as it was founded on 6th October 2003. The company's Companies House Reg No. is 04922750 and the postal code is HP1 3HY. This business's SIC code is 43220 - Plumbing, heat and air-conditioning installation. The business latest annual accounts describe the period up to 2022/10/31 and the most current annual confirmation statement was filed on 2022/10/06.

We have a solitary director at the moment supervising the firm, specifically Kevin M. who has been performing the director's responsibilities since 6th October 2003. Since October 2003 Rachel M., had been responsible for a variety of tasks within this specific firm till the resignation in October 2004. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Leonard M. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 211	64 330	47 883	51 931	59 609	84 307

Balance Sheet
Cash Bank On Hand						102 136	102 967	125 618	131 483
Current Assets	69 399	68 283	54 661	48 417	63 192	107 433	107 847	129 394	176 461	166 099	121 929	123 440
Debtors	2 728	8 869	22 767	6 558	3 267	2 297	1 880	776	1 978
Net Assets Liabilities						84 307	104 265	123 013	121 606	156 078	108 989
Property Plant Equipment						9 266	25 560	19 531	14 649
Total Inventories						3 000	3 000	3 000	3 000
Cash Bank In Hand	65 671	54 414	28 894	38 859	56 925	102 136
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	66 211	64 330	47 883	51 931	59 609	84 307
Stocks Inventory	1 000	5 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	3 315	2 528	1 937	16 474	12 355	9 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 209	64 328	47 881	51 929	59 607	84 305
Shareholder Funds	66 211	64 330	47 883	51 931	59 609	84 307

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							750	750	760
Accrued Liabilities Not Expressed Within Creditors Subtotal									760	835	773
Accumulated Depreciation Impairment Property Plant Equipment						29 843	18 228	24 501	29 383
Additions Other Than Through Business Combinations Property Plant Equipment							32 635	1 194
Average Number Employees During Period									1	1	1	1
Creditors						32 392	24 367	24 606	29 504	20 173	23 055	28 800
Finance Lease Liabilities Present Value Total							956	1 960	1 260
Finished Goods Goods For Resale						3 000	3 000	3 000	3 000
Fixed Assets	9 315	5 528	1 937	16 474	12 355				14 649	10 987	10 115	7 584
Increase From Depreciation Charge For Year Property Plant Equipment							8 656	6 510	4 882
Loans From Directors						6 335	7 067	6 067	6 871
Net Current Assets Liabilities	57 596	59 522	46 666	36 187	47 984	75 041	83 480	104 788	140 117	145 926	98 874	94 640
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors						1 604	1 642	840	850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 271	237
Other Disposals Property Plant Equipment							27 956	950
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 109	43 788	44 032	44 032
Taxation Social Security Payable						17 870	7 285	8 322	13 096
Total Assets Less Current Liabilities	66 911	65 050	48 603	52 661	60 339	84 307	109 040	124 319	154 766	156 913	108 989	102 224
Trade Creditors Trade Payables						6 583	6 667	6 667	6 667
Trade Debtors Trade Receivables						2 297	1 880	776	1 978
Creditors Due Within One Year	11 803	8 761	7 995	12 230	15 938	32 392
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges		720	720	730	730
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				20 028
Tangible Fixed Assets Cost Or Valuation	19 080	19 080	19 080	39 108	39 108	39 109
Tangible Fixed Assets Depreciation	15 765	16 552	17 143	22 634	26 754	29 843
Tangible Fixed Assets Depreciation Charged In Period		787	591	5 491	4 118	3 089

Company staff

Leonard M.

Role: Secretary

Appointed: 09 May 2005

Latest update: 7 March 2024

Kevin M.

Role: Director

Appointed: 08 October 2003

Latest update: 7 March 2024

Rachel M.

Role: Secretary

Appointed: 08 October 2003

Resigned: 14 October 2004

Latest update: 7 March 2024

Rachel M.

Role: Director

Appointed: 08 October 2003

Resigned: 14 October 2004

Latest update: 7 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 08 October 2003

Address: London, EC1V 2NX

Latest update: 7 March 2024

Temples (company Services) Ltd

Role: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 31 October 2007

Address: London, EC1V 2NX

Latest update: 7 March 2024

People with significant control

Kevin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kevin M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 November 2012
Annual Accounts 07 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	07 December 2013
Annual Accounts 06 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 December 2014
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 November 2015

True Flame Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard M.

Kevin M.

Rachel M.

Rachel M.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Kevin M.

Accounts Documents

Company filings

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