Property, Plant & Equipment
43,056 GBP2023-11-30
45,347 GBP2022-11-30
Fixed Assets - Investments
259,251 GBP2023-11-30
235,251 GBP2022-11-30
Fixed Assets
302,307 GBP2023-11-30
280,598 GBP2022-11-30
Total Inventories
224,830 GBP2023-11-30
242,750 GBP2022-11-30
Debtors
2,920,207 GBP2023-11-30
2,380,200 GBP2022-11-30
Cash at bank and in hand
223,338 GBP2023-11-30
415,926 GBP2022-11-30
Current Assets
3,368,375 GBP2023-11-30
3,038,876 GBP2022-11-30
Net Current Assets/Liabilities
368,872 GBP2023-11-30
295,052 GBP2022-11-30
Equity
Called up share capital
12,505 GBP2023-11-30
12,505 GBP2022-11-30
Share premium
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Retained earnings (accumulated losses)
653,674 GBP2023-11-30
558,145 GBP2022-11-30
Equity
671,179 GBP2023-11-30
575,650 GBP2022-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
362021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,345 GBP2023-11-30
10,345 GBP2022-12-01
Plant and equipment
126,779 GBP2023-11-30
123,450 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
137,124 GBP2023-11-30
133,795 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,068 GBP2023-11-30
88,448 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,068 GBP2023-11-30
88,448 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,620 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
10,345 GBP2023-11-30
10,345 GBP2022-11-30
Plant and equipment
32,711 GBP2023-11-30
35,002 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
257,251 GBP2023-11-30
233,251 GBP2022-12-01
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-11-30
2,000 GBP2022-12-01
Investments in Group Undertakings
Additions to investments
24,000 GBP2023-11-30
Investments in Group Undertakings
257,251 GBP2023-11-30
233,251 GBP2022-11-30
Other Investments Other Than Loans
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Trade Debtors/Trade Receivables
326,893 GBP2023-11-30
91,633 GBP2022-11-30
Amounts owed by group undertakings and participating interests
2,585,982 GBP2023-11-30
2,279,450 GBP2022-11-30
Other Debtors
7,332 GBP2023-11-30
9,117 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
249,858 GBP2023-11-30
468,659 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
719,401 GBP2023-11-30
754,550 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,495,836 GBP2023-11-30
1,206,836 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
428,365 GBP2023-11-30
207,294 GBP2022-11-30
Other Creditors
Amounts falling due within one year
106,043 GBP2023-11-30
106,485 GBP2022-11-30
H.A.C. TECHNICAL GAS SERVICES LIMITED
InfoRegistered number 03818589
C/o Rsm Uk Restructuring Advisory Llp 10th Floor, 103 Colmore Row, Birmingham B3 3AG
Private Limited Company incorporated on 1999-08-03 (26 years 3 months). The company status is In Administration.
The last date of confirmation statement was made at 2024-07-30
CIF 0H.A.C TECHNICAL GAS SERVICES LIMITED
SRegistered number 03818589

106, Carter Lane, Mansfield, England, NG18 3DH
Limited Company in Companies House, Uk
CIF 1 HAC TECHNICAL GAS SERVICES LTD
SRegistered number missing

31, Pinfold Road, Thurmaston, Leicester, England, LE4 8AS
Limited Company
CIF 2 HAC TECHNICAL GAS SERVICES LTD
SRegistered number 03818589

31, Pinfold Road, Thurmaston, Leicester, England, LE4 8AS
Limited Company in Uk, United Kingdom
CIF 3