Company information:
Gasfill Limited (No: 05001947)
Address: GRISTS ORCHARD HIGH STREET, WELFORD ON AVON, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8EF
Status: Active
Incorporated: 22-Dec-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 01-May-2025
Industry Class: 28131 - Manufacture of pumps
Current Director: JEFFREY MARTIN BUCKSEY ( DOB: Jul-1951 From: Aug-2007 )
Current Director: NEIL GRAHAM JOHNSON ( DOB: Jun-1961 From: May-2007 )
Current Director: NORMAN KAY LEECE ( DOB: Oct-1950 From: Jan-2004 )
Current Secretary: ALLAN JAMES NEWBERRY ( From: Feb-2010 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-2003 To: Jan-2004 )
Resigned Director: DAVID OGILVIE CRANE ( DOB: Jul-1939 From: May-2007 To: Oct-2010 )
Resigned Director: MATTHEW OGILVIE CRANE ( DOB: Aug-1964 From: Nov-2013 To: Oct-2015 )
Resigned Director: DAVID ALAN DAWSON ( DOB: Jan-1943 From: Jan-2004 To: Dec-2009 )
Resigned Director: STEPHEN INGLETON ( From: Dec-2009 To: Jun-2013 )
Resigned Secretary: MATTHEW OGILVIE CRANE ( DOB: Aug-1964 From: Jan-2004 To: Sep-2005 )
Resigned Secretary: ADRIAN JAMES DUFFIN ( DOB: Nov-1964 From: Sep-2005 To: Feb-2010 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-2003 To: Jan-2004 )
Persons of Significant Control:
Dr Norman Kay Leece, Suite 2, Rosehill 165 Lutterworth Road, Blaby, Leicester, LE8 4DY, England: Has significant influence or control (Notified: 2016-12-20)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,084,175 | 2,266,311 | 2,424,146 | 2,606,382 | 2,754,001 | 2,791,844 | 2,814,574 | 2,814,574 | 2084175.0,2266311.0,2424146.0,2606382.0,2754001.0,2791844.0,2814574.0,2814574.0 |
| Fixed assets / Intangible assets | 2,082,675 | 2,264,811 | 2,422,646 | 2,604,882 | 2,752,601 | 2,790,544 | 2082675.0,2264811.0,2422646.0,2604882.0,2752601.0,2790544.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,500 | 1,500 | 1,500 | 1,500 | 1,400 | 1,300 | 1500.0,1500.0,1500.0,1500.0,1400.0,1300.0,0.0,0.0 | ||
| Current assets | 81,033 | 80,758 | 75,355 | 87,180 | 77,868 | 95,421 | 74,154 | 90,961 | 81033.0,80758.0,75355.0,87180.0,77868.0,95421.0,74154.0,90961.0 |
| Current assets / Total inventories | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2200.0,2200.0,2200.0,2200.0,2200.0,2200.0,0.0,0.0 | ||
| Current assets / Debtors | 78,833 | 77,623 | 72,366 | 63,696 | 75,668 | 78,410 | 78833.0,77623.0,72366.0,63696.0,75668.0,78410.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 935 | 789 | 21,284 | 14,811 | 0.0,935.0,789.0,21284.0,0.0,14811.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -354,407 | -368,141 | -354,304 | -294,082 | -324,220 | -349,053 | 363,283 | 363,026 | -354407.0,-368141.0,-354304.0,-294082.0,-324220.0,-349053.0,363283.0,363026.0 |
| Total assets less current liabilities | 1,729,768 | 1,898,170 | 2,069,842 | 2,312,300 | 2,429,781 | 2,442,791 | 2,451,291 | 2,451,548 | 1729768.0,1898170.0,2069842.0,2312300.0,2429781.0,2442791.0,2451291.0,2451548.0 |
| Net assets (liabilities) | 933,636 | 1,102,038 | 1,273,710 | 1,516,168 | 1,633,649 | 1,646,659 | 1,655,159 | 1,655,416 | 933636.0,1102038.0,1273710.0,1516168.0,1633649.0,1646659.0,1655159.0,1655416.0 |
| Equity / share capital and reserves | 933,636 | 1,102,038 | 1,273,710 | 1,516,168 | 1,633,649 | 1,646,659 | 1,655,159 | 1,655,416 | 933636.0,1102038.0,1273710.0,1516168.0,1633649.0,1646659.0,1655159.0,1655416.0 |