Company Overview
Gas Street Works Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 October 2001, so this is a well established company. Gas Street Works Limited has been in business for 24 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

32 Clarence Road, Moseley, Birmingham, B13 9SZ
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Companies House Data
Company NameGAS STREET WORKS LIMITED
Company Number04301659
Registered Office Address32 Clarence Road
 Moseley
 B13 9SZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/10/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/11/2016
Returns Last Made Up Date09/10/2015
Directors & Members
Show Resigned
Stuart Udale - Director
(British, 62 years old, born March 1964)
Appointed 09 October 2001
 Active
Secretaries
Show Resigned
Stuart Udale - Secretary
Appointed 23 August 2013
 Active
Other Company Directorships
Stuart Udale
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 5,376 5,376 6,595
Current Assets 24,364 24,364 29,872
Creditors Due Within One Year 18,699 18,699 30,020
Working Cap 5,665 5,665 -148
Total Assets Less Current Liabilities 11,041 11,041 6,447
Long-term Liabilities 7,050 7,050 1,000
Net Assets 3,991 3,991 5,447
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,991 3,991 5,447
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 18.1% 18.1% 18.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 81.9% 81.9% 81.9%
Creditors Due Within One Year 62.9% 62.9% 82.3%
Net Current Assets Liabilities 19.0% 19.0% -0.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 13.4% 13.4% 14.9%
Capital Employed - - -
Total Assets Less Current Liabilities 37.1% 37.1% 17.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.3 1.3 1.0
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 29,740 29,740 36,467
Debt 25,749 25,749 31,020
Net Assets/Debt 3,991 3,991 5,447

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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RM SOCIAL CARE SERVICES LIMITED
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Document Filings
Confirmation statement made on 9 October 2025 with no updates
Confirmation statement made on 9 October 2024 with no updates
Confirmation statement made on 9 October 2023 with no updates
Confirmation statement made on 9 October 2022 with no updates
Confirmation statement made on 9 October 2021 with no updates
Registered office address changed from 14 the Mews Rear of St Mary's Row Moseley Birmingham B13 8JG England to 32 Clarence Road Moseley Birmingham B13 9SZ on 25 October 2021
Confirmation statement made on 9 October 2020 with no updates
Confirmation statement made on 9 October 2019 with no updates
Confirmation statement made on 9 October 2018 with no updates
Registered office address changed from 12-14 Regent Place Birmingham B1 3NJ to 14 the Mews Rear of St Mary's Row Moseley Birmingham B13 8JG on 28 May 2018
Confirmation statement made on 9 October 2017 with no updates
Confirmation statement made on 9 October 2016 with updates
Annual return made up to 9 October 2015 with full list of shareholders
Registered office address changed from 12-14 Regent Place Birmingham B1 3NJ England to 12-14 Regent Place Birmingham B1 3NJ on 18 October 2015
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