Van-a-gas Heating Limited in Bridgend, CF31 1QU

Description

Data updated on: 01-11-2023

The firm is known under the name of Van-a-gas Heating Limited. The firm first started twenty one years ago and was registered under 04975092 as its registration number. This registered office of the firm is located in Bridgend. You can contact it at 17 Glen View, Litchard. This business's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Wed, 30th Nov 2022 is the last time when company accounts were reported.

For this business, the full extent of director's duties have so far been executed by Jeffrey V. who was arranged to perform management duties twenty one years ago. In order to help the directors in their tasks, this specific business has been using the skills of Jeffrey V. as a secretary for the last 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 724	-6 297	-7 149	-7 023	-5 120	-4 212

Balance Sheet
Cash Bank On Hand											6 304
Current Assets	2 090	191	191	68	3 190	520	533	110	7 159	154	13 968	15 385
Net Assets Liabilities						-4 212	-4 212	-3 466	-3 722	-683	-20 769
Cash Bank In Hand	1 366		175
Debtors	724	191	191	191	3 190
Net Assets Liabilities Including Pension Asset Liability	-5 724	-6 316	-7 149	-7 201	-4 850	-4 212
Tangible Fixed Assets	4 332	3 248	2 436	1 827	1 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 726	-6 318	-7 151	-7 203	-5 122
Shareholder Funds	-5 724	-6 297	-7 149	-7 023	-5 120	-4 212

Other Financial Data
Description Principal Activities												43 220
Version Production Software									2 020	2 020	2 022
Bank Borrowings											7 923
Creditors						5 759	5 016	4 091	11 140	-7 083	14 208	28 452
Fixed Assets	4 332	3 248	2 436	1 827	1 369	1 027	771	515	259	3		22 696
Loans From Directors											16 708
Net Current Assets Liabilities	-8 421	-9 545	-9 585	-8 850	-6 490	-5 239	-4 983	-3 981	-3 981	7 237	-12 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-500					12 390
Total Assets											13 968	50 471
Total Assets Less Current Liabilities	-4 089	-6 297	-4 227	-7 023	-5 120	-4 212	-4 212	-3 466	-3 722	7 240	-12 846
Total Liabilities											13 968	50 471
Trade Creditors Trade Payables											217
Value-added Tax Payable											2 225
Creditors Due After One Year	1 635
Creditors Due Within One Year	10 511	9 736	6 838	9 219	9 680	5 759
Tangible Fixed Assets Cost Or Valuation	8 825	8 825	8 825	8 825	8 825
Tangible Fixed Assets Depreciation	4 493	5 577	6 389	6 998	7 455
Tangible Fixed Assets Depreciation Charged In Period		1 084	812	609	457

Company staff

Jeffrey V.

Role: Secretary

Appointed: 20 November 2011

Latest update: 14 March 2024

Jeffrey V.

Role: Director

Appointed: 25 November 2003

Latest update: 14 March 2024

People with significant control

Jeffrey V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Van-a-gas Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey V.

Jeffrey V.

Alison V.

People with significant control

Jeffrey V.

Accounts Documents

Company filings

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