Wickford Gas Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Located in 19-20 Bourne Court, Woodford Green IG8 8HD Wickford Gas Limited is a Private Limited Company registered under the 05073743 Companies House Reg No. This company was created on 2004/03/15. This enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. July 31, 2022 is the last time when the company accounts were filed.

The information describing the company's executives shows us the existence of two directors: Paul C. and Campbell M. who became a part of the team on 2005/12/05 and 2004/03/15.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Campbell M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 713	189 018	204 993	214 297	272 052	332 862

Balance Sheet
Cash Bank In Hand	27 740	162 433	128 915	74 057	75 717	114 533
Cash Bank On Hand						114 533	178 872	196 479	221 469	273 476	254 630	254 630
Current Assets	159 741	198 514	216 888	231 299	311 381	362 119	418 068	441 579	467 721	515 032	612 873	627 050
Debtors	132 001	36 081	87 973	157 242	235 664	241 786	233 396	239 300	240 452	235 756	336 743	349 420
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Property Plant Equipment						7 399	5 550	4 163	16 413	12 310	9 233	6 925
Stocks Inventory						5 800
Tangible Fixed Assets	5 897	4 423	3 317	2 488	1 866	7 399
Total Inventories						5 800	5 800	5 800	5 800	5 800	21 500	23 000
Net Assets Liabilities										473 926	517 329	558 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	174 711	189 016	204 991	214 295	272 050	332 860
Shareholder Funds	174 713	189 018	204 993	214 297	272 052	332 862

Other Financial Data
Amount Specific Advance Or Credit Directors						66 826	77 655	77 655	77 655	77 655	77 655	77 655
Amount Specific Advance Or Credit Made In Period Directors							10 829			77 655	77 655	77 655
Amount Specific Advance Or Credit Repaid In Period Directors							10 829			77 655	77 655	77 655
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						21 646	23 495	24 882	30 352	34 455	37 532	39 840
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						36 656	33 998	24 838	28 520	53 416	1 261	75 705
Creditors Due Within One Year	20 925	37 919	33 212	31 490	47 195	36 656
Fixed Assets	35 897	28 423	21 317	14 488	7 866	7 399	5 550	4 163	16 413	12 310	9 233	6 925
Increase From Depreciation Charge For Year Property Plant Equipment							1 849	1 387	5 470	4 103	3 077	2 308
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	138 816	160 595	183 676	199 809	264 186	325 463	384 070	416 741	439 201	461 616	509 357	551 345
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 045	29 045	29 045	46 765	46 765	46 765
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						8 000
Tangible Fixed Assets Cost Or Valuation	21 045	21 045	21 045	21 045	21 045	29 045
Tangible Fixed Assets Depreciation	15 148	16 622	17 728	18 557	19 179	21 646
Tangible Fixed Assets Depreciation Charged In Period		1 474	1 106	829	622	2 467
Total Additions Including From Business Combinations Property Plant Equipment									17 720
Total Assets Less Current Liabilities	174 713	189 018	204 993	214 297	272 052	332 862	389 620	420 904	455 614	473 926	518 590	558 270
Advances Credits Directors	194	1 501	27 991
Advances Credits Made In Period Directors			34 470
Advances Credits Repaid In Period Directors		1 307	4 978

Company staff

Paul C.

Role: Director

Appointed: 05 December 2005

Latest update: 6 February 2024

Paul C.

Role: Secretary

Appointed: 15 March 2004

Latest update: 6 February 2024

Campbell M.

Role: Director

Appointed: 15 March 2004

Latest update: 6 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Campbell M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 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 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Wickford Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Campbell M.

People with significant control

Paul C.

Campbell M.

Accounts Documents

Company filings

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