Founded in 2014, Gcs Building Services, classified under reg no. 09049311 is an active company. Currently registered at The Bungalow Tudor End TN24 9DR, Ashford the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Geurt S., appointed on 21 May 2014. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | The Bungalow Tudor End |
Office Address2 | Kennington |
Town | Ashford |
Post code | TN24 9DR |
Country of origin | United Kingdom |
Registration Number | 09049311 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (245 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Geurt S. This PSC and has 75,01-100% shares.
Geurt S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 137 599 | 221 156 | ||||||
Net Assets Liabilities | 61 105 | 96 683 | 204 954 | 206 592 | 227 004 | 210 862 | ||
Property Plant Equipment | 9 137 | 9 462 | ||||||
Current Assets | 80 829 | 80 829 | 137 599 | 247 726 | 278 220 | 229 410 | 226 786 | |
Cash Bank In Hand | 57 034 | 57 034 | 137 599 | |||||
Debtors | 23 795 | 23 795 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 919 | 32 919 | 61 106 | |||||
Tangible Fixed Assets | 12 183 | 12 183 | 9 137 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 32 918 | 32 918 | 61 105 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 107 | 11 253 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 471 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 46 031 | 48 692 | ||||||
Corporation Tax Payable | 13 656 | 14 072 | ||||||
Creditors | 83 803 | 132 043 | 64 486 | 27 601 | 20 935 | 22 372 | ||
Finance Lease Liabilities Present Value Total | 3 772 | 295 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 146 | |||||||
Net Current Assets Liabilities | 23 173 | 23 173 | 53 796 | 89 113 | 183 240 | 193 389 | 208 475 | 204 414 |
Other Creditors | 500 | 500 | ||||||
Other Taxation Social Security Payable | 8 274 | 7 983 | ||||||
Property Plant Equipment Gross Cost | 16 244 | 20 715 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 828 | 1 892 | 5 093 | 2 674 | 8 488 | 6 238 | ||
Total Assets Less Current Liabilities | 35 356 | 62 933 | 98 575 | 210 047 | 209 266 | 253 152 | 237 246 | |
Trade Creditors Trade Payables | 11 570 | 60 501 | ||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | ||||
Fixed Assets | 26 807 | 15 877 | 44 677 | 32 832 | ||||
Capital Employed | 32 919 | 32 919 | 61 106 | |||||
Creditors Due Within One Year | 57 656 | 57 656 | 83 803 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 437 | 1 827 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 18 244 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 244 | 16 244 | ||||||
Tangible Fixed Assets Depreciation | 4 061 | 7 107 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 061 | 3 046 | ||||||
Tangible Fixed Assets Disposals | 2 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/05/21 filed on: 30th, May 2024 |
confirmation statement | Free Download (3 pages) |
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