Uk Gas Services Limited in Leicester, LE6 0DQ

Description

Data updated on: 01-11-2023

Uk Gas Services came into being in 1994 as a company enlisted under no 02976617, located at LE6 0DQ Leicester at 13 Leicester Road. This firm has been in business for thirty years and its last known status is active. The company's SIC code is 43220: Plumbing, heat and air-conditioning installation. Uk Gas Services Ltd filed its account information for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-10-07.

Currently, there’s only a single managing director in the company: Adam N. (since 1st October 2013). Since 2015 Simon W., had fulfilled assigned duties for this firm up until the resignation on 29th September 2017. Furthermore a different director, including Zealony W. resigned in 2015.

The companies that control this firm are: Uk Gas Services (Leicestershire) Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Groby, LE6 0DQ, Leicestershire and was registered as a PSC under the registration number 06991160.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 139 032	1 004 878	1 112 186	629 624	110 751		9 068	193 752
Current Assets	3 100 460	3 176 092	3 431 825	4 560 833	4 269 350	4 915 488	5 754 513	6 159 282
Debtors	1 900 574	2 078 053	2 245 014	3 852 005	4 106 362	4 823 487	5 656 410	5 891 837
Net Assets Liabilities	2 373 195	2 464 806	2 616 980	2 942 018	2 923 363	3 268 661	3 658 083	4 080 260
Other Debtors	52 663	137 634	44 543	164 963	118 263	36 436	35 142	51 255
Property Plant Equipment	42 645	24 141	10 569	5 973	982	13 867	33 225	21 716
Total Inventories	60 854	93 161	74 625	79 204	52 237	92 001	89 035	73 693

Other Financial Data
Audit Fees Expenses							6 500	6 500
Director Remuneration							16 000	16 000
Accrued Liabilities Deferred Income							23 420	194 770
Accumulated Amortisation Impairment Intangible Assets		1 300	7 751	14 201	23 877	25 803	25 803
Accumulated Depreciation Impairment Property Plant Equipment	224 845	234 215	252 253	203 233	190 900	194 480	14 865	29 020
Administrative Expenses							1 139 573	1 400 468
Amounts Owed By Group Undertakings	1 242 759	1 144 780	1 531 970	2 105 181	3 353 966	3 650 330	3 993 263	4 277 632
Amounts Owed To Group Undertakings	89 545
Amounts Recoverable On Contracts	154 733	258 716	277 868	690 258	239 787	660 056	834 059	681 667
Applicable Tax Rate							19	21
Average Number Employees During Period	23	39	36	39	41	47	62	75
Bank Borrowings					230 000	222 333	282 583	161 583
Bank Borrowings Overdrafts					230 000	176 333	161 583	84 333
Comprehensive Income Expense							389 422	422 177
Corporation Tax Payable							81 800	94 087
Cost Sales							6 300 518	7 738 214
Creditors	752 309	739 540	837 593	1 590 390	230 000	176 333	161 583	84 333
Current Tax For Period							81 842	94 087
Depreciation Expense Property Plant Equipment							8 823	14 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 105		53 616	17 324		188 438
Disposals Property Plant Equipment		17 812		53 616	17 324		188 438
Distribution Costs							501 027	647 657
Fixed Assets	42 645	48 644	28 621	17 575	2 908	13 867	33 225	21 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 044	17 044	5 094	1 597	1 597	400
Government Grant Income							9 468
Gross Profit Loss							2 124 999	2 583 935
Increase Decrease In Current Tax From Adjustment For Prior Periods								43
Increase From Amortisation Charge For Year Intangible Assets		1 300	6 451	6 450	9 676	1 926
Increase From Depreciation Charge For Year Property Plant Equipment		24 475	18 038	4 596	4 991	3 580	8 823	14 155
Intangible Assets		24 503	18 052	11 602	1 926
Intangible Assets Gross Cost		25 803	25 803	25 803	25 803	25 803	25 803
Interest Expense On Bank Loans Similar Borrowings							5 670	-6 592
Interest Expense On Bank Overdrafts							13 193	26 018
Interest Payable Similar Charges Finance Costs							18 863	19 426
Net Current Assets Liabilities	2 348 151	2 436 552	2 594 232	2 970 443	3 163 254	3 492 560	3 823 427	4 371 198
Number Shares Issued Fully Paid								200
Operating Profit Loss							493 867	535 810
Other Creditors	33 209	13 767	49 135	43 635	43 238	54 522	48 345	18 502
Other Deferred Tax Expense Credit							3 740	77
Other Operating Income Format1							9 468
Other Taxation Social Security Payable	220 929	217 363	210 729	474 205	602 362	599 057	555 249
Par Value Share								0
Payments Received On Account		5 452	29 100
Pension Other Post-employment Benefit Costs Other Pension Costs							83 648	102 214
Prepayments							17 018	80 191
Profit Loss							389 422	422 177
Profit Loss On Ordinary Activities Before Tax							475 004	516 384
Property Plant Equipment Gross Cost	267 490	258 356	262 822	209 206	191 882	208 347	48 090	50 736
Provisions							36 986	228 321
Provisions For Liabilities Balance Sheet Subtotal	17 601	20 390	5 873	46 000	12 799	61 433	36 986	228 321
Raw Materials	60 854	93 161	74 625	79 204	52 237	92 001	89 035	73 693
Social Security Costs							138 103	169 972
Staff Costs Employee Benefits Expense							1 850 060	2 359 524
Tax Decrease From Utilisation Tax Losses							18 163	19 207
Tax Expense Credit Applicable Tax Rate							90 251	108 466
Tax Increase Decrease From Effect Capital Allowances Depreciation							-5 230	2 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							14 984	2 782
Tax Increase Decrease From Other Short-term Timing Differences							3 740	77
Tax Tax Credit On Profit Or Loss On Ordinary Activities							85 582	94 207
Total Additions Including From Business Combinations Intangible Assets		25 803
Total Additions Including From Business Combinations Property Plant Equipment		8 678	4 466			16 465	28 181	2 646
Total Assets Less Current Liabilities	2 390 796	2 485 196	2 622 853	2 988 018	3 166 162	3 506 427	3 856 652	4 392 914
Total Current Tax Expense Credit							81 842	94 130
Trade Creditors Trade Payables	408 626	502 958	548 629	1 072 550	460 496	679 063	1 206 492	1 020 304
Trade Debtors Trade Receivables	450 419	536 923	390 633	891 603	394 346	476 665	793 946	801 092
Turnover Revenue							8 425 517	10 322 149
Wages Salaries							1 628 309	2 087 338
Bank Overdrafts						44 286
Total Borrowings					230 000	266 619	282 583

Company staff

Adam N.

Role: Director

Appointed: 01 October 2013

Latest update: 13 March 2024

Richard S.

Role: Secretary

Appointed: 07 November 2018

Resigned: 29 June 2020

Latest update: 13 March 2024

Simon W.

Role: Director

Appointed: 08 April 2015

Resigned: 29 September 2017

Latest update: 13 March 2024

Leon W.

Role: Secretary

Appointed: 19 April 2010

Resigned: 08 April 2015

Latest update: 13 March 2024

Zealony W.

Role: Secretary

Appointed: 21 September 2006

Resigned: 19 April 2010

Latest update: 13 March 2024

Zealony W.

Role: Director

Appointed: 21 September 2006

Resigned: 08 April 2015

Latest update: 13 March 2024

Gerald W.

Role: Director

Appointed: 12 October 1994

Resigned: 24 February 2010

Latest update: 13 March 2024

Barbara P.

Role: Secretary

Appointed: 12 October 1994

Resigned: 21 September 2006

Latest update: 13 March 2024

Kevin B.

Role: Nominee Director

Appointed: 07 October 1994

Resigned: 12 October 1994

Latest update: 13 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 07 October 1994

Resigned: 12 October 1994

Latest update: 13 March 2024

People with significant control

Uk Gas Services (Leicestershire) Group Limited

Address: 13 Leicester Road Groby, Leicester, Leicestershire, LE6 0DQ, England

Legal authority Uk

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06991160

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Uk Gas Services (Leicestershire) Group Limited

Address: 13 Leicester Road Groby, Leicester, Leicestershire, LE6 0DQ, England

Legal authority Uk

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06991160

Notified on 6 April 2016

Ceased on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Uk Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

Richard S.

Simon W.

Leon W.

Zealony W.

Zealony W.

Gerald W.

Barbara P.

Kevin B.

Suzanne B.

People with significant control

Uk Gas Services (Leicestershire) Group Limited

Uk Gas Services (Leicestershire) Group Limited

Accounts Documents

Company filings

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