Company information:
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 |