{ "company_number": "06369616", "name": "All Round Gas Services Limited", "url": "/company/06369616", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-09-12", "dissolved_on": null, "sic_codes": [ { "code": "33190", "description": "Repair of other equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33190" } ], "registered_address": { "id": 2719761, "url": "/address/2719761", "line1": "BRIDGE HOUSE", "line2": "9-13 HOLBROOK LANE", "post_town": "COVENTRY", "county": "", "country": "ENGLAND", "postcode": "CV6 4AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06369616", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06369616/accounts/2025-12-31", "pdf_url": "/company/06369616/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19467.00", "debtors": "35013.00", "cash_bank_in_hand": "55135.00", "current_assets": "90148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38995.00", "total_assets_less_current_liabilities": "58462.00", "net_assets_liabilities": "47679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-May2026.zip" }, { "url": "/company/06369616/accounts/2024-12-31", "pdf_url": "/company/06369616/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24333.00", "debtors": "31616.00", "cash_bank_in_hand": "34769.00", "current_assets": "66385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22579.00", "total_assets_less_current_liabilities": "46912.00", "net_assets_liabilities": "34289.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-April2025.zip" }, { "url": "/company/06369616/accounts/2023-12-31", "pdf_url": "/company/06369616/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9028.00", "debtors": "29716.00", "cash_bank_in_hand": "46793.00", "current_assets": "76509.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26381.00", "total_assets_less_current_liabilities": "35409.00", "net_assets_liabilities": "21703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2024.zip" }, { "url": "/company/06369616/accounts/2022-12-31", "pdf_url": "/company/06369616/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10624.00", "debtors": "37825.00", "cash_bank_in_hand": "34882.00", "current_assets": "72707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19595.00", "total_assets_less_current_liabilities": "30219.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-June2023.zip" }, { "url": "/company/06369616/accounts/2021-12-31", "pdf_url": "/company/06369616/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11241.00", "debtors": "24018.00", "cash_bank_in_hand": "40886.00", "current_assets": "64904.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19011.00", "total_assets_less_current_liabilities": "30252.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-July2022.zip" }, { "url": "/company/06369616/accounts/2020-12-31", "pdf_url": "/company/06369616/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3000.00", "debtors": "634.00", "cash_bank_in_hand": "19100.00", "current_assets": "19734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4718.00", "total_assets_less_current_liabilities": "7718.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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": "12006.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06369616/accounts/2019-12-31", "pdf_url": "/company/06369616/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3750.00", "debtors": "17489.00", "cash_bank_in_hand": "9612.00", "current_assets": "27101.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5962.00", "total_assets_less_current_liabilities": "9712.00", "net_assets_liabilities": "9712.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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": "9978.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06369616/accounts/2018-12-31", "pdf_url": "/company/06369616/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3511.00", "debtors": null, "cash_bank_in_hand": "29827.00", "current_assets": "29827.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12881.00", "total_assets_less_current_liabilities": "16392.00", "net_assets_liabilities": "14008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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": "8695.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06369616/accounts/2017-12-31", "pdf_url": "/company/06369616/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3753.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11707.00", "total_assets_less_current_liabilities": "15460.00", "net_assets_liabilities": "10313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10313.00", "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-March2019.zip" }, { "url": "/company/06369616/accounts/2016-12-31", "pdf_url": "/company/06369616/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4983.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9686.00", "creditors_due_within_one_year": "6210.00", "creditors_due_after_one_year": "7721.00", "net_current_assets_liabilities": "3476.00", "total_assets_less_current_liabilities": "8459.00", "net_assets_liabilities": "738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "738.00", "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-April2018.zip" }, { "url": "/company/06369616/accounts/2015-12-31", "pdf_url": "/company/06369616/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6618.00", "debtors": "1250.00", "cash_bank_in_hand": "9251.00", "current_assets": "10501.00", "creditors_due_within_one_year": "8044.00", "creditors_due_after_one_year": "8200.00", "net_current_assets_liabilities": "2457.00", "total_assets_less_current_liabilities": "9075.00", "net_assets_liabilities": "875.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "874.00", "shareholder_funds": "875.00", "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-December2016.zip" }, { "url": "/company/06369616/accounts/2014-12-31", "pdf_url": "/company/06369616/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1723.00", "debtors": "1037.00", "cash_bank_in_hand": null, "current_assets": "1037.00", "creditors_due_within_one_year": "2650.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-1613.00", "total_assets_less_current_liabilities": "110.00", "net_assets_liabilities": "110.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "109.00", "shareholder_funds": "110.00", "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-September2015.zip" }, { "url": "/company/06369616/accounts/2013-12-31", "pdf_url": "/company/06369616/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2256.00", "debtors": "4359.00", "cash_bank_in_hand": null, "current_assets": "4359.00", "creditors_due_within_one_year": "8311.00", "creditors_due_after_one_year": "165.00", "net_current_assets_liabilities": "-3952.00", "total_assets_less_current_liabilities": "-1696.00", "net_assets_liabilities": "-1861.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1862.00", "shareholder_funds": "-1861.00", "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-February2015.zip" }, { "url": "/company/06369616/accounts/2012-12-31", "pdf_url": "/company/06369616/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2957.00", "debtors": "4634.00", "cash_bank_in_hand": "4496.00", "current_assets": "9130.00", "creditors_due_within_one_year": "12293.00", "creditors_due_after_one_year": "1806.00", "net_current_assets_liabilities": "-3163.00", "total_assets_less_current_liabilities": "-206.00", "net_assets_liabilities": "-2012.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2013.00", "shareholder_funds": "-2012.00", "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-October2013.zip" }, { "url": "/company/06369616/accounts/2011-09-30", "pdf_url": "/company/06369616/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3878.00", "debtors": "3301.00", "cash_bank_in_hand": null, "current_assets": "3301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10849.00", "total_assets_less_current_liabilities": "-6971.00", "net_assets_liabilities": "-10769.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-10770.00", "shareholder_funds": "-10769.00", "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-June2012.zip" }, { "url": "/company/06369616/accounts/2010-09-30", "pdf_url": "/company/06369616/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "All Round Gas Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1668.00", "debtors": "8095.00", "cash_bank_in_hand": null, "current_assets": "8095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6893.00", "total_assets_less_current_liabilities": "-5225.00", "net_assets_liabilities": "-5225.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-5226.00", "shareholder_funds": "-5225.00", "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-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-09-30", "filing_date": "2010-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06369616/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06369616/filing-history/MzAyMDkxOTU0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06369616/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06369616/filing-history/MjAzODIyMjI4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2009-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06369616/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06369616/filing-history/MjAzNzc0MDMxNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06369616/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [], "psc": [ { "name": "Mr James Graham Madden", "kind": "individual-person-with-significant-control", "person_url": "/person/2125364", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }