Founded in 2015, Gaspark Solutions, classified under reg no. 09884970 is an active company. Currently registered at 14 Clarbeston Road CF14 2LN, Cardiff the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Gareth B., appointed on 23 November 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Joseph C.. There were no ex secretaries.
Office Address | 14 Clarbeston Road |
Town | Cardiff |
Post code | CF14 2LN |
Country of origin | United Kingdom |
Registration Number | 09884970 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Gareth B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph C.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2022-03-31 |
Balance Sheet | ||||||
Current Assets | 4 460 | 5 253 | 9 679 | 19 339 | 50 844 | 72 262 |
Cash Bank On Hand | 154 | 436 | ||||
Debtors | 9 525 | 18 903 | ||||
Other Debtors | 9 525 | 15 601 | ||||
Property Plant Equipment | 3 934 | 1 347 | ||||
Net Assets Liabilities | 229 | 868 | 459 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 744 | 700 | |||
Average Number Employees During Period | 2 | 4 | 3 | 4 | 4 | |
Creditors | 19 500 | 16 930 | 18 835 | 26 457 | 48 798 | 28 790 |
Fixed Assets | 16 327 | 13 419 | 10 934 | 7 347 | 15 175 | 4 728 |
Net Current Assets Liabilities | -15 040 | -11 677 | -9 156 | -7 118 | 34 491 | 24 521 |
Total Assets Less Current Liabilities | 1 287 | 1 742 | 1 778 | 229 | 49 666 | 29 249 |
Advances Credits Directors | 16 720 | 9 960 | 9 526 | |||
Advances Credits Made In Period Directors | 16 720 | 6 760 | 19 486 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 864 | 6 951 | ||||
Bank Borrowings Overdrafts | 2 388 | 2 586 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 500 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | |||||
Intangible Assets | 7 000 | 6 000 | ||||
Intangible Assets Gross Cost | 10 000 | |||||
Other Creditors | 700 | 2 379 | ||||
Other Taxation Social Security Payable | 15 747 | 21 492 | ||||
Property Plant Equipment Gross Cost | 9 798 | 8 298 | ||||
Trade Debtors Trade Receivables | 3 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 22, 2022 filed on: 14th, December 2022 |
confirmation statement | Free Download (5 pages) |
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