GOWER GAS HEATING SERVICES LIMITED
Period: 2024-07-08 ~ now
Company number: 05836091
Registered names GOWER GAS HEATING SERVICES LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-08-29
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 39,075 GBP 2024-06-30
42,138 GBP 2023-06-30
Fixed Assets 39,075 GBP 2024-06-30
42,138 GBP 2023-06-30
Total Inventories 10,000 GBP 2024-06-30
10,000 GBP 2023-06-30
Debtors 153,410 GBP 2024-06-30
169,590 GBP 2023-06-30
Cash at bank and in hand 23,333 GBP 2024-06-30
32,304 GBP 2023-06-30
Current Assets 186,743 GBP 2024-06-30
211,894 GBP 2023-06-30
Creditors -361,889 GBP 2024-06-30
-335,375 GBP 2023-06-30
Net Current Assets/Liabilities -175,146 GBP 2024-06-30
-123,481 GBP 2023-06-30
Total Assets Less Current Liabilities -136,071 GBP 2024-06-30
-81,343 GBP 2023-06-30
Net Assets/Liabilities -184,378 GBP 2024-06-30
-145,157 GBP 2023-06-30
Equity Called up share capital
100 GBP 2024-06-30
100 GBP 2023-06-30
Retained earnings (accumulated losses)
-184,478 GBP 2024-06-30
-145,257 GBP 2023-06-30
Average Number of Employees 8 2023-07-01 ~ 2024-06-30
8 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
64,219 GBP 2024-06-30
62,451 GBP 2023-06-30
Motor vehicles
30,625 GBP 2024-06-30
25,475 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 95,454 GBP 2024-06-30
87,926 GBP 2023-06-30
Computers
610 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
47,413 GBP 2024-06-30
41,967 GBP 2023-06-30
Motor vehicles
8,925 GBP 2024-06-30
3,821 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,379 GBP 2024-06-30
45,788 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,446 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
5,104 GBP 2023-07-01 ~ 2024-06-30
Computers
41 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,591 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
41 GBP 2024-06-30
Property, Plant & Equipment Plant and equipment
16,806 GBP 2024-06-30
20,484 GBP 2023-06-30
Motor vehicles
21,700 GBP 2024-06-30
21,654 GBP 2023-06-30
Computers
569 GBP 2024-06-30
Other types of inventories not specified separately 10,000 GBP 2024-06-30
10,000 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
32,732 GBP 2024-06-30
44,944 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Current
9,149 GBP 2024-06-30
9,467 GBP 2023-06-30
Trade Creditors/Trade Payables Current
53,205 GBP 2024-06-30
39,341 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
76,614 GBP 2024-06-30
70,215 GBP 2023-06-30
Amounts owed to group undertakings Current
5,345 GBP 2024-06-30
10,445 GBP 2023-06-30
Other Taxation & Social Security Payable Current
199,257 GBP 2024-06-30
168,874 GBP 2023-06-30
Creditors Current
361,889 GBP 2024-06-30
335,375 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Non-current
20,647 GBP 2024-06-30
32,737 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
27,660 GBP 2024-06-30
29,114 GBP 2023-06-30
Minimum gross finance lease payments owing Amounts falling due within one year
9,149 GBP 2024-06-30
9,467 GBP 2023-06-30
Between one and five year
20,647 GBP 2024-06-30
32,737 GBP 2023-06-30
Minimum gross finance lease payments owing 29,796 GBP 2024-06-30
42,204 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value 29,796 GBP 2024-06-30
42,204 GBP 2023-06-30
GOWER GAS HEATING SERVICES LIMITED Info GOWER GAS & OIL (HEATING SERVICES) LIMITED - 2024-07-08
GOWER GAS LIMITED - 2024-07-08
Registered number 05836091 10 St Helens Road, Swansea SA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2006-06-02 (20 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-05-31
CIF 0