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Company information:
Gasline Services Limited (No: 08010383)
Status: Active
Incorporated: 28-Mar-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: MICHAEL WORTHING ( DOB: Jul-1963 From: Mar-2012 )
Resigned Director: AMANDA WORTHING ( From: Mar-2012 To: Jul-2013 )
Resigned Secretary: HARBOUR KEY LIMITED ( From: Mar-2012 To: Nov-2016 )
Persons of Significant Control:
Mr Michael Worthing, HARBOUR KEY LIMITED, Midway House Staverton Technology Park Herrick Way, Staverton, Cheltenham, Gloucestershire, GL51 6TQ, England: Ownership of shares – 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,067 | 13,622 | 27,455 | 68,787 | 111,295 | 116,981 | 144,015 | 5067.0,13622.0,27455.0,68787.0,111295.0,116981.0,144015.0 |
| Current assets | 27,238 | 89,381 | 214,727 | 339,730 | 321,778 | 271,920 | 259,754 | 27238.0,89381.0,214727.0,339730.0,321778.0,271920.0,259754.0 |
| Current assets / Total inventories | 25,000 | 1,667 | 69,740 | 69,740 | 113,596 | 29,500 | 0.0,25000.0,1667.0,69740.0,69740.0,113596.0,29500.0 | |
| Current assets / Debtors | 25,298 | 30,879 | 197,264 | 120,094 | 82,129 | 25298.0,30879.0,197264.0,120094.0,82129.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 12,928 | 21,320 | 105,659 | 46,560 | 101,104 | 167,392 | 12928.0,21320.0,0.0,105659.0,46560.0,101104.0,167392.0 | |
| Current assets / Cash at bank and on hand | 1,940 | 33,502 | 15,796 | 149,896 | 169,909 | 37,039 | 56,146 | 1940.0,33502.0,15796.0,149896.0,169909.0,37039.0,56146.0 |
| Net current assets (liabilities) | 431 | 2,984 | 60,529 | 211,595 | 217,814 | 141,275 | 66,080 | 431.0,2984.0,60529.0,211595.0,217814.0,141275.0,66080.0 |
| Total assets less current liabilities | 5,498 | 16,606 | 87,984 | 280,382 | 329,109 | 258,256 | 210,095 | 5498.0,16606.0,87984.0,280382.0,329109.0,258256.0,210095.0 |
| Creditors / Trade creditors / trade payables | 719 | 30,662 | 10,838 | 63,376 | 31,516 | 69,233 | 719.0,30662.0,0.0,10838.0,63376.0,31516.0,69233.0 | |
| Provisions for liabilities, balance sheet subtotal | 2,588 | 13,070 | 21,146 | 29,245 | 24,483 | 0.0,2588.0,0.0,13070.0,21146.0,29245.0,24483.0 | ||
| Net assets (liabilities) | 5,498 | 14,018 | 65,572 | 225,455 | 242,244 | 189,271 | 132,400 | 5498.0,14018.0,65572.0,225455.0,242244.0,189271.0,132400.0 |
| Equity / share capital and reserves | 5,498 | 14,018 | 225,455 | 242,244 | 189,271 | 132,400 | 5498.0,14018.0,0.0,225455.0,242244.0,189271.0,132400.0 |