Xgas Limited in Wrexham, LL14 4EG

Description

Data updated on: 01-11-2023

Xgas Limited is categorised as Private Limited Company, that is located in Xgas Colliery Road, Rhostyllen in Wrexham. The office's postal code is LL14 4EG. The firm operates since 2003-06-05. The firm's registration number is 04788940. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's latest financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-05.

Paul J. and Alan T. are registered as the company's directors and have been working on the company success since 2003-06-05.

Paul J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 783	35 156	59 679	85 856	74 544

Balance Sheet
Cash Bank In Hand	51 264	59 481	80 031	117 747	70 355
Current Assets	85 488	83 023	142 638	167 093	114 429	130 470
Debtors	32 224	21 542	60 607	47 346	44 253
Net Assets Liabilities Including Pension Asset Liability	36 783	35 156	59 679	85 856	74 544
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	19 541	12 409	19 725	52 838	51 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 683	35 056	59 579	85 756	74 444
Shareholder Funds	36 783	35 156	59 679	85 856	74 544

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	65 303	58 558	99 889	127 664	85 282	70 327
Net Current Assets Liabilities	20 185	24 465	42 749	39 429	31 326	62 218
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 943	1 718	2 795	6 411	6 673	11 294
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 165	14 603	46 499	15 454
Tangible Fixed Assets Cost Or Valuation	52 874	43 829	47 848	94 347	109 801
Tangible Fixed Assets Depreciation	33 333	31 420	28 123	41 509	57 960
Tangible Fixed Assets Depreciation Charged In Period		7 445	5 340	13 386	16 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 358	8 637
Tangible Fixed Assets Disposals		10 210	10 584
Total Assets Less Current Liabilities	39 726	36 874	62 474	92 267	81 217	134 853
Accruals Deferred Income					1 950	2 085
Capital Reserves					74 544	118 341
Creditors Due After One Year						3 133
Fixed Assets					51 841	72 635
Net Assets Liability Excluding Pension Asset Liability					74 544	118 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 179	2 075
Value Shares Allotted					1

Company staff

Paul J.

Role: Secretary

Appointed: 05 June 2003

Latest update: 1 May 2024

Paul J.

Role: Director

Appointed: 05 June 2003

Latest update: 1 May 2024

Alan T.

Role: Director

Appointed: 05 June 2003

Latest update: 1 May 2024

People with significant control

Paul J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12th February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	12th February 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 6 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015

Xgas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Alan T.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Xgas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

Alan T.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013