Urban Gasco Limited in Bolton, BL1 8JP

Description

Data updated on: 01-11-2023

Urban Gasco is a business registered at BL1 8JP Bolton at 8 Sledmere Close. This business was established in 2003 and is established under the registration number 04657821. This business has been present on the UK market for twenty one years now and its last known state is active. This company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-02-05.

According to the latest data, there is a single managing director in the company: Mustak D. (since 2007-08-01). The following company had been supervised by Sherjeal M. till 17 years ago.

Mustak D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 045	3 218	1 393	7 161	4 379	4 844

Balance Sheet
Cash Bank On Hand						8 420	7 724	7 245	10 274
Current Assets	16 613	28 629	18 139	19 367	11 852	10 067	7 724	11 411	12 181	12 155	12 075	15 100	24 978
Debtors	2 069	4 324	6 942	3 180	2 101	1 647		4 166	1 907
Net Assets Liabilities							5 142	3 276	1 741	110	164	216	2 060
Property Plant Equipment						2 091	1 289	966	725
Cash Bank In Hand	14 544	24 305	11 197	16 187	9 751	8 420
Net Assets Liabilities Including Pension Asset Liability	3 045	3 218	1 393	7 161	4 379	4 844
Tangible Fixed Assets	8 321	5 272	3 954	2 965	2 225	2 091

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	2 943	3 116	1 291	7 059	4 277	4 742
Shareholder Funds	3 045	3 218	1 393	7 161	4 379	4 844

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-760	-760	-540	-885
Accumulated Depreciation Impairment Property Plant Equipment						6 579	7 382	7 703	7 945
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						94	823
Creditors							3 508	8 157	10 267	12 243	11 580	15 299	23 230
Fixed Assets	8 321	5 272	3 954	2 965	2 225	2 091			725	911	684	513	385
Increase From Depreciation Charge For Year Property Plant Equipment							802	322	242
Net Current Assets Liabilities	-5 276	-1 417	-1 849	4 508	2 369	2 954	4 216	2 494	1 914	-88	495	-199	1 748
Nominal Value Allotted Share Capital								102	102
Number Shares Issued Fully Paid								102	102
Other Creditors						5 794	917
Other Taxation Social Security Payable						684	1 493
Par Value Share								1	1
Property Plant Equipment Gross Cost						8 107	8 670	8 670	8 670
Provisions For Liabilities Balance Sheet Subtotal							363	184	138	173	130	98	73
Total Additions Including From Business Combinations Property Plant Equipment							563
Total Assets Less Current Liabilities	3 045	3 855	2 105	7 473	4 594	5 045	5 505	3 460	2 639	823	1 179	314	2 133
Trade Creditors Trade Payables						541	275
Trade Debtors Trade Receivables						1 648
Creditors Due Within One Year Total Current Liabilities	21 889	30 046
Provisions For Liabilities Charges		637	712	312	215	201
Tangible Fixed Assets Additions		-12 310				563
Tangible Fixed Assets Cost Or Valuation	20 417	8 107	8 107	8 107	8 107	8 670
Tangible Fixed Assets Depreciation	12 096	2 835	4 153	5 142	5 882	6 579
Tangible Fixed Assets Depreciation Charge For Period		931
Tangible Fixed Assets Depreciation Disposals		-10 192
Creditors Due Within One Year		30 046	19 988	14 859	9 483	7 113
Tangible Fixed Assets Depreciation Charged In Period			1 318	989	740	697

Company staff

Mustak D.

Role: Director

Appointed: 01 August 2007

Latest update: 15 February 2024

Frazana D.

Role: Secretary

Appointed: 24 January 2007

Resigned: 01 January 2010

Latest update: 15 February 2024

Mustak D.

Role: Secretary

Appointed: 05 February 2003

Resigned: 24 January 2007

Latest update: 15 February 2024

Sherjeal M.

Role: Director

Appointed: 05 February 2003

Resigned: 24 January 2007

Latest update: 15 February 2024

People with significant control

Mustak D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014

Urban Gasco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustak D.

Frazana D.

Mustak D.

Sherjeal M.

People with significant control

Mustak D.

Accounts Documents

Company filings

Filing category

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