Gcs Compliance Ltd in Waterside Court, Neptune Way ROCHESTER

Gcs Compliance Ltd ROCHESTER

Gcs Compliance started in year 1997 as Private Limited Company with registration number 03400365. The Gcs Compliance company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Rochester at Suite 2 Taunton House. Postal code: ME2 4NZ. Since 2022-01-18 Gcs Compliance Ltd is no longer carrying the name Gas Contract Services.

At the moment there are 2 directors in the the company, namely Karen L. and Geoffrey G.. In addition one secretary - Karen L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Steven L. who worked with the the company until 2 January 2018.

Gcs Compliance Ltd Address / Contact

Office Address	Suite 2 Taunton House
Office Address2	Waterside Court, Neptune Way
Town	Rochester
Post code	ME2 4NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03400365
Date of Incorporation	Tue, 8th Jul 1997
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated	Sat, 8th Jul 2023

Company staff

Karen L.

Position: Director

Appointed: 02 January 2018

Karen L.

Position: Secretary

Appointed: 02 January 2018

Geoffrey G.

Position: Director

Appointed: 08 July 1997

James C.

Position: Director

Appointed: 18 April 2018

Resigned: 01 October 2019

Mark K.

Position: Director

Appointed: 02 April 2013

Resigned: 07 July 2019

Antony M.

Position: Director

Appointed: 02 April 2013

Resigned: 20 June 2014

Christopher S.

Position: Director

Appointed: 08 July 1997

Resigned: 10 September 2015

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 08 July 1997

Resigned: 08 July 1997

Steven L.

Position: Secretary

Appointed: 08 July 1997

Resigned: 02 January 2018

Steven L.

Position: Director

Appointed: 08 July 1997

Resigned: 12 January 2018

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 1997

Resigned: 08 July 1997

People with significant control

The list of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Geoffrey G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Karen L. This PSC owns 25-50% shares. Then there is Christoher S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Geoffrey G.

Notified on	9 July 2016
Nature of control:	25-50% shares

Karen L.

Notified on	18 April 2018
Nature of control:	25-50% shares

Christoher S.

Notified on	9 July 2016
Ceased on	18 April 2018
Nature of control:	25-50% shares

Steven L.

Notified on	9 July 2016
Ceased on	2 January 2018
Nature of control:	25-50% shares

Company previous names

Gas Contract Services	January 18, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	112 269	193 685	196 257	195 312	350 137	233 569	134 325
Current Assets	523 472	618 857	772 371	603 093	882 763	755 780	548 916
Debtors	397 094	425 172	576 114	407 781	532 626	522 211	414 591
Net Assets Liabilities	232 474	277 861	313 847	330 414	349 237	299 832	257 112
Other Debtors	114 038	139 485	19 357	36 912	93 860	83 310	58 774
Property Plant Equipment	20 291	44 993	62 066	58 174	34 132	22 809	23 150

Other
Accumulated Amortisation Impairment Intangible Assets	342	9 663	19 264	9 910	19 730	31 486	48 209
Accumulated Depreciation Impairment Property Plant Equipment	200 002	104 988	98 144	153 467	145 641	151 214	143 678
Additions Other Than Through Business Combinations Intangible Assets			4 800	63 150	30 250	56 500
Average Number Employees During Period	39	34	39	46	46	42	35
Balances Amounts Owed To Related Parties	83 000	80 000	80 000	40 000	40 000
Bank Borrowings Overdrafts					172 479	126 667	86 667
Corporation Tax Recoverable	2 948
Creditors	63 000	89 056	82 187	30 000	202 479	126 667	86 667
Deferred Tax Asset Debtors	14 109	7 829	1 777	376	307	2 060	17 239
Dividends Paid			16 250	100 000
Dividends Paid On Shares			6 073	58 040
Financial Instruments Recognition Measurement Policy						2
Fixed Assets		55 867	91 139	116 214	112 602	135 973	160 341
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments			-5	-5
Future Minimum Lease Payments Under Non-cancellable Operating Leases	87 884	81 012	169 588	165 099	114 123	288 014	250 938
Increase Decrease In Intangible Assets							40 750
Increase From Amortisation Charge For Year Intangible Assets		9 321	9 601	11 183	9 820	14 465	16 723
Increase From Depreciation Charge For Year Property Plant Equipment		18 332	26 774	56 748	26 705	15 264	5 937
Intangible Assets	20 195	10 874	6 073	58 040	78 470	113 164	137 191
Intangible Assets Gross Cost	20 537	20 537	25 337	67 950	98 200	144 650	185 400
Investments Fixed Assets			23 000
Investments In Associates			23 000	23 000
Investments In Group Undertakings Participating Interests			23 000
Issue Bonus Shares Decrease Increase In Equity			5
Issue Equity Instruments			5	25
Liabilities Secured By Assets						166 667	126 667
Net Current Assets Liabilities	254 988	311 050	304 895	244 200	439 114	290 526	183 438
Nominal Value Allotted Share Capital				80	80	80
Number Shares Issued Fully Paid		90	65	80	80	80	80
Other Creditors	63 000	89 056	82 187	30 000	30 000	40 814	27 439
Other Disposals Decrease In Amortisation Impairment Intangible Assets				20 537		2 709
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		113 346	33 618	1 425	34 531	9 691	13 473
Other Disposals Intangible Assets				20 537		10 050
Other Disposals Property Plant Equipment		113 493	33 642	1 546	40 426	10 830	14 314
Other Taxation Social Security Payable	112 521	133 994	210 110	110 751	150 940	106 295	122 514
Par Value Share		1	1	1			1
Payments To Acquire Own Shares			-150 000	-15 000
Payments To Related Parties			16 250
Profit Loss		45 387	202 236	131 547	18 823
Property Plant Equipment Gross Cost	220 293	149 981	160 210	211 641	179 773	174 023	166 828
Redemption Shares Decrease In Equity			30	10
Total Additions Including From Business Combinations Property Plant Equipment		43 181	43 871	52 977	8 558	5 080	7 119
Total Assets Less Current Liabilities	295 474	366 917	396 034	360 414	551 716	426 499	343 779
Trade Creditors Trade Payables	65 303	73 452	134 703	144 825	168 219	278 145	175 525
Trade Debtors Trade Receivables	280 108	277 858	554 980	370 493	438 459	436 841	338 578
Transfers To From Retained Earnings Increase Decrease In Equity				-5
Useful Life Intangible Assets Years		10					10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 27th, September 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 3rd, September 2020	accounts	Free Download (14 pages)
AA01	Previous accounting period extended from 2019-10-31 to 2020-03-31 filed on: 30th, April 2020	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 2018-10-31 filed on: 11th, June 2019	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to 2017-10-31 filed on: 23rd, May 2018	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to 2016-10-31 filed on: 16th, February 2017	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2015-10-31 filed on: 4th, August 2016	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2014-10-31 filed on: 3rd, August 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-07-08 with full list of members filed on: 16th, July 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2015-07-16: 90.00 GBP	capital
AA	Accounts for a small company made up to 2013-10-31 filed on: 6th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-07-08 with full list of members filed on: 5th, August 2014	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2012-10-31 filed on: 29th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-07-08 with full list of members filed on: 18th, July 2013	annual return	Free Download (8 pages)
AR01	Annual return made up to 2012-07-08 with full list of members filed on: 6th, August 2012	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2011-10-31 filed on: 25th, July 2012	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2010-10-31 filed on: 2nd, August 2011	accounts	Free Download (1 page)
AR01	Annual return made up to 2011-07-08 with full list of members filed on: 12th, July 2011	annual return	Free Download (6 pages)
AR01	Annual return made up to 2010-07-08 with full list of members filed on: 6th, August 2010	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2009-10-31 filed on: 29th, July 2010	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2008-10-31 filed on: 13th, August 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-07-23 filed on: 23rd, July 2009	annual return	Free Download (4 pages)
363a	Annual return made up to 2008-07-10 filed on: 10th, July 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2007-10-31 filed on: 8th, July 2008	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2006-10-31 filed on: 22nd, October 2007	accounts
AA	Accounts for a small company made up to 2006-10-31 filed on: 22nd, October 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (1 page)
363s	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-09-11 filed on: 11th, September 2006	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-09-11 filed on: 11th, September 2006	annual return
AA	Accounts for a small company made up to 2005-10-31 filed on: 4th, September 2006	accounts
AA	Accounts for a small company made up to 2005-10-31 filed on: 4th, September 2006	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2004-10-31 filed on: 19th, August 2005	accounts
AA	Accounts for a small company made up to 2004-10-31 filed on: 19th, August 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return
363s	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-10-31 filed on: 14th, September 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2003-10-31 filed on: 14th, September 2004	accounts
363s	Annual return made up to 2004-08-05 filed on: 5th, August 2004	annual return
363s	Annual return made up to 2004-08-05 filed on: 5th, August 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-10-14 filed on: 14th, October 2003	annual return	Free Download (1 page)
363s	Annual return made up to 2003-10-14 filed on: 14th, October 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-10-31 filed on: 18th, June 2003	accounts
AA	Accounts for a small company made up to 2002-10-31 filed on: 18th, June 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2001-10-31 filed on: 9th, August 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2001-10-31 filed on: 9th, August 2002	accounts
363s	Annual return made up to 2002-08-06 filed on: 6th, August 2002	annual return
363s	Annual return made up to 2002-08-06 filed on: 6th, August 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-10-31 filed on: 29th, July 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-10-31 filed on: 29th, July 2001	accounts
363s	Annual return made up to 2001-07-13 filed on: 13th, July 2001	annual return
363s	Annual return made up to 2001-07-13 filed on: 13th, July 2001	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2001-07-13 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1999-10-31 filed on: 2nd, August 2000	accounts
AA	Accounts for a small company made up to 1999-10-31 filed on: 2nd, August 2000	accounts	Free Download (6 pages)
363s	Annual return made up to 2000-07-26 filed on: 26th, July 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-07-26 filed on: 26th, July 2000	annual return
363s	Annual return made up to 1999-08-04 filed on: 4th, August 1999	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1999-08-04 (Director's particulars changed)	annual return
363s	Annual return made up to 1999-08-04 filed on: 4th, August 1999	annual return
363(288)	Annual return made up to 1999-08-04 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1998-10-31 filed on: 23rd, June 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-10-31 filed on: 23rd, June 1999	accounts
363s	Annual return made up to 1998-07-16 filed on: 16th, July 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-07-16 filed on: 16th, July 1998	annual return
225	Accounting reference date extended from 31/07/98 to 31/10/98 filed on: 14th, May 1998	accounts
225	Accounting reference date extended from 31/07/98 to 31/10/98 filed on: 14th, May 1998	accounts	Free Download (1 page)

Gcs Compliance Ltd ROCHESTER

Gcs Compliance Ltd Address / Contact

Company Information / Profile

Company staff

Karen L.

Karen L.

Geoffrey G.

James C.

Mark K.

Antony M.

Christopher S.

Wildman & Battell Limited

Steven L.

Steven L.

Same-Day Company Services Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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