{ "company_number": "03926848", "name": "Hereford Gas Services Ltd", "url": "/company/03926848", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-02-16", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 53985, "url": "/address/53985", "line1": "2 WYEVALE BUSINESS PARK", "line2": "KING'S ACRE", "post_town": "HEREFORD", "county": "HEREFORDSHIRE", "country": "ENGLAND", "postcode": "HR4 7BS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03926848/accounts/2025-05-31", "pdf_url": "/company/03926848/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Hereford Gas Services Ltd.", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "466626.00", "debtors": "72028.00", "cash_bank_in_hand": "224070.00", "current_assets": "356098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113344.00", "total_assets_less_current_liabilities": "579970.00", "net_assets_liabilities": "569557.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03926848/accounts/2024-05-31", "pdf_url": "/company/03926848/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "499623.00", "debtors": "46517.00", "cash_bank_in_hand": "167909.00", "current_assets": "272626.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47203.00", "total_assets_less_current_liabilities": "546826.00", "net_assets_liabilities": "517952.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/03926848/accounts/2023-05-31", "pdf_url": "/company/03926848/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "304206.00", "debtors": "38857.00", "cash_bank_in_hand": "347081.00", "current_assets": "443738.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231797.00", "total_assets_less_current_liabilities": "536003.00", "net_assets_liabilities": "448844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/03926848/accounts/2020-05-31", "pdf_url": "/company/03926848/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "214611.00", "debtors": "83113.00", "cash_bank_in_hand": "195768.00", "current_assets": "335681.00", "creditors_due_within_one_year": "183932.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151749.00", "total_assets_less_current_liabilities": "366360.00", "net_assets_liabilities": "239780.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "239680.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "220813.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/03926848/accounts/2017-05-31", "pdf_url": "/company/03926848/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "206668.00", "debtors": "103001.00", "cash_bank_in_hand": "137285.00", "current_assets": "295636.00", "creditors_due_within_one_year": "210169.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85467.00", "total_assets_less_current_liabilities": "292135.00", "net_assets_liabilities": "214780.00", "called_up_share_capital": "140.00", "profit_loss_account_reserve": "214480.00", "shareholder_funds": "140.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03926848/accounts/2016-05-31", "pdf_url": "/company/03926848/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205377.00", "debtors": "53571.00", "cash_bank_in_hand": "146851.00", "current_assets": "255172.00", "creditors_due_within_one_year": "200191.00", "creditors_due_after_one_year": "74679.00", "net_current_assets_liabilities": "54981.00", "total_assets_less_current_liabilities": "260358.00", "net_assets_liabilities": "173028.00", "called_up_share_capital": "140.00", "profit_loss_account_reserve": "172728.00", "shareholder_funds": "173028.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/03926848/accounts/2015-05-31", "pdf_url": "/company/03926848/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "180906.00", "debtors": "135308.00", "cash_bank_in_hand": "212013.00", "current_assets": "401571.00", "creditors_due_within_one_year": "220822.00", "creditors_due_after_one_year": "93815.00", "net_current_assets_liabilities": "180749.00", "total_assets_less_current_liabilities": "361655.00", "net_assets_liabilities": "260083.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "259783.00", "shareholder_funds": "260083.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/03926848/accounts/2014-05-31", "pdf_url": "/company/03926848/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185703.00", "debtors": "73920.00", "cash_bank_in_hand": "161676.00", "current_assets": "289096.00", "creditors_due_within_one_year": "205308.00", "creditors_due_after_one_year": "15919.00", "net_current_assets_liabilities": "83788.00", "total_assets_less_current_liabilities": "269491.00", "net_assets_liabilities": "244856.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "244556.00", "shareholder_funds": "244856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/03926848/accounts/2012-05-31", "pdf_url": "/company/03926848/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "162701.00", "debtors": "73508.00", "cash_bank_in_hand": "80917.00", "current_assets": "212425.00", "creditors_due_within_one_year": "130333.00", "creditors_due_after_one_year": "30587.00", "net_current_assets_liabilities": "82092.00", "total_assets_less_current_liabilities": "244793.00", "net_assets_liabilities": "211490.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "211190.00", "shareholder_funds": "211490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/03926848/accounts/2011-05-31", "pdf_url": "/company/03926848/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166236.00", "debtors": "81178.00", "cash_bank_in_hand": "70502.00", "current_assets": "207680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34836.00", "total_assets_less_current_liabilities": "201072.00", "net_assets_liabilities": "161610.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "161310.00", "shareholder_funds": "161610.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/03926848/accounts/2010-05-31", "pdf_url": "/company/03926848/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Hereford Gas Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "162584.00", "debtors": "64001.00", "cash_bank_in_hand": "104390.00", "current_assets": "228191.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46230.00", "total_assets_less_current_liabilities": "208814.00", "net_assets_liabilities": "162484.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "162184.00", "shareholder_funds": "162484.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-05-31", "filing_date": "2023-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2022-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MzM2OTMxMjY1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-05-31", "filing_date": "2022-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2021-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MzMzMDkzOTQzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-05-31", "filing_date": "2019-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2019-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MzI0NDM5NzA3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-05-31", "filing_date": "2019-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2018-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MzIyODIyNjA2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2013-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MzA4MzYyNzU0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MjAzNzQwODM1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MjAyODMzMDY2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MjAwMDc1NzcyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2006-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MTY0OTY1NTA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MTMxMjAzNDAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MTI5NDg3MjA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MTQwNTExODI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2002-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/MTAyNTA5NjM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2001-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03926848/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history/NDE1MzM1MzlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03926848/filing-history" }, "confirmation_statement": { "next_due": "2027-03-02", "last_made_up": "2026-02-16" }, "officers": [], "psc": [ { "name": "Mr Norman John Rees", "kind": "individual-person-with-significant-control", "person_url": "/person/3732639", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-16", "ceased_on": "2018-12-31", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Stuart John Laurie", "kind": "individual-person-with-significant-control", "person_url": "/person/4845480", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-16", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Sharon Lee Wood", "kind": "individual-person-with-significant-control", "person_url": "/person/4604449", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-16", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:56:38.528853+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }