GAS FIX UK (1) LIMITED
Previous name
JOAMAR HOLDINGS LIMITED - 2024-12-13
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
5,585 GBP2024-01-31
2,128 GBP2023-01-31
Fixed Assets - Investments
600 GBP2024-01-31
600 GBP2023-01-31
Fixed Assets
6,185 GBP2024-01-31
2,728 GBP2023-01-31
Debtors
337,164 GBP2024-01-31
211,362 GBP2023-01-31
Cash at bank and in hand
190,010 GBP2024-01-31
343,659 GBP2023-01-31
Current Assets
527,174 GBP2024-01-31
555,021 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-96,222 GBP2024-01-31
-156,462 GBP2023-01-31
Net Current Assets/Liabilities
430,952 GBP2024-01-31
398,559 GBP2023-01-31
Total Assets Less Current Liabilities
437,137 GBP2024-01-31
401,287 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
436,137 GBP2024-01-31
400,287 GBP2023-01-31
Equity
437,137 GBP2024-01-31
401,287 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,246 GBP2024-01-31
1,246 GBP2023-01-31
Computers
5,323 GBP2024-01-31
1,374 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,569 GBP2024-01-31
2,620 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374 GBP2024-01-31
187 GBP2023-01-31
Computers
610 GBP2024-01-31
305 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2024-01-31
492 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-02-01 ~ 2024-01-31
Computers
305 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
872 GBP2024-01-31
1,059 GBP2023-01-31
Computers
4,713 GBP2024-01-31
1,069 GBP2023-01-31
Investments in group undertakings and participating interests
600 GBP2024-01-31
600 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
10,499 GBP2023-01-31
Other Debtors
Amounts falling due within one year
337,164 GBP2024-01-31
200,863 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
337,164 GBP2024-01-31
211,362 GBP2023-01-31
Trade Creditors/Trade Payables
Current
100 GBP2024-01-31
27,154 GBP2023-01-31
Corporation Tax Payable
Current
44,129 GBP2024-01-31
77,268 GBP2023-01-31
Other Creditors
Current
51,993 GBP2024-01-31
52,040 GBP2023-01-31
Creditors
Current
96,222 GBP2024-01-31
156,462 GBP2023-01-31
Related profiles found in government register
GAS FIX UK (1) LIMITED
InfoJOAMAR HOLDINGS LIMITED - 2024-12-13
Registered number 07462797
38 Kilnhouse Lane, Lytham St. Annes FY8 3AA
Private Limited Company incorporated on 2010-12-07 (14 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-07
CIF 0GAS FIX UK (1) LIMITED
SRegistered number 07462797

9, Stile Close, Kirkham, Lancashire, United Kingdom, PR4 2SF
Limited Company in England And Wales, England
CIF 1 JOAMAR HOLDINGS LTD
SRegistered number 07462797

33a, Edgeley Road, London, United Kingdom, SW4 6ES
CLAPHAM
CIF 2 JOAMAR HOLDINGS LIMITED
SRegistered number 07462797

9, Stile Close, Kirkham, Lancashire, England, PR4 2SF
Ltd in Companies House, England
CIF 3