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Electrical Plumbing & Gas Services Limited (No: 05517480)

Address: UNIT 5-6 NELROSE, PRINCESS ROAD, MANCHESTER, M20 2LT

Status: Active

Incorporated: 25-Jul-2005

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 08-Aug-2024

Industry Class: 43220 - Plumbing, heat and air-conditioning installation

Current Director: JOHN LEONARD GOSS ( DOB: Dec-1976   From: Jul-2005  )

Current Director: DANIEL LESLIE HALL ( DOB: Jul-1980   From: Apr-2008  )

Current Secretary: JOHN KELL (   From: Nov-2009  )

Resigned Director: ROGER HALLAM ( DOB: Mar-1966   From: Apr-2006   To: Nov-2006  )

Resigned Secretary: PAMELA ANN GOSS ( DOB: Oct-1947   From: Jul-2005   To: Nov-2009  )

Persons of Significant Control:

Mr John Leonard Goss, Unit 5-6 Nelrose Princess Road, Manchester, M20 2LT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Daniel Leslie Hall, Unit 5-6 Nelrose Princess Road, Manchester, M20 2LT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 70,404 75,112 86,444 143,807 205,391 134,420 197,305 70404.0,75112.0,86444.0,143807.0,205391.0,134420.0,197305.0
Fixed assets / Intangible assets 80 30 80.0,30.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 69,324 74,082 85,444 142,807 204,391 133,420 196,305 69324.0,74082.0,85444.0,142807.0,204391.0,133420.0,196305.0
Fixed assets / Investments, fixed assets 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0
Current assets 416,178 685,367 1,164,515 1,799,345 1,804,411 1,302,975 1,457,865 416178.0,685367.0,1164515.0,1799345.0,1804411.0,1302975.0,1457865.0
Current assets / Total inventories 62,729 148,294 118,500 87,908 140,670 149,747 115,912 62729.0,148294.0,118500.0,87908.0,140670.0,149747.0,115912.0
Current assets / Debtors 292,917 347,174 907,128 1,445,567 1,226,543 954,496 1,206,400 292917.0,347174.0,907128.0,1445567.0,1226543.0,954496.0,1206400.0
Current assets / Cash at bank and on hand 60,532 189,899 138,887 265,870 437,198 198,732 120,847 60532.0,189899.0,138887.0,265870.0,437198.0,198732.0,120847.0
Net current assets (liabilities) 151,538 303,535 750,439 1,214,567 1,427,480 838,059 624,034 151538.0,303535.0,750439.0,1214567.0,1427480.0,838059.0,624034.0
Total assets less current liabilities 221,942 378,647 836,883 1,358,374 1,632,871 972,479 821,339 221942.0,378647.0,836883.0,1358374.0,1632871.0,972479.0,821339.0
Provisions for liabilities, balance sheet subtotal 16,485 14,000 17,000 27,900 35,900 23,900 23,900 16485.0,14000.0,17000.0,27900.0,35900.0,23900.0,23900.0
Net assets (liabilities) 155,832 325,472 768,439 1,270,320 1,415,837 822,801 681,234 155832.0,325472.0,768439.0,1270320.0,1415837.0,822801.0,681234.0
Equity / share capital and reserves 155,832 325,472 768,439 1,270,320 1,415,837 822,801 681,234 155832.0,325472.0,768439.0,1270320.0,1415837.0,822801.0,681234.0
History Chart

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