Gleeson Support Services started in year 2015 as Private Limited Company with registration number 09417305. The Gleeson Support Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swadlincote at 31 West Street. Postal code: DE11 9DN.
The firm has one director. Jamie A., appointed on 2 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 West Street |
Town | Swadlincote |
Post code | DE11 9DN |
Country of origin | United Kingdom |
Registration Number | 09417305 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Construction of water projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Jamie A. The abovementioned PSC and has 75,01-100% shares.
Jamie A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 258 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 595 | 8 213 | 1 349 | 1 335 | 109 | 8 690 | 17 975 |
Current Assets | 4 596 | 8 214 | 1 350 | 1 336 | 14 109 | 8 690 | |
Debtors | 1 | 1 | 1 | 1 | 14 000 | ||
Other Debtors | 10 000 | ||||||
Cash Bank In Hand | 4 595 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 258 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 257 | ||||||
Shareholder Funds | 1 258 | ||||||
Other | |||||||
Administrative Expenses | 38 706 | 26 028 | 25 423 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 30 282 | 7 060 | 15 143 | ||||
Creditors | 3 338 | 4 991 | 4 736 | 4 876 | 34 401 | 29 572 | 20 058 |
Gross Profit Loss | 40 251 | 35 729 | 34 262 | ||||
Net Current Assets Liabilities | 1 258 | 3 223 | -3 386 | -3 540 | -20 292 | -20 882 | -2 083 |
Other Creditors | 3 050 | 3 050 | 3 049 | 3 049 | 18 000 | 21 985 | 11 700 |
Other Taxation Social Security Payable | 288 | 1 940 | 1 687 | 1 827 | 15 351 | 6 537 | 7 308 |
Profit Loss | 1 257 | 7 761 | 7 152 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 545 | 9 701 | 8 839 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 288 | 1 940 | 1 687 | ||||
Total Assets Less Current Liabilities | 1 258 | 3 223 | -3 386 | -3 540 | -20 292 | -20 882 | -2 083 |
Trade Creditors Trade Payables | 1 | -1 | 1 050 | 1 050 | 1 050 | ||
Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | 4 000 | ||
Turnover Revenue | 70 533 | 42 789 | 49 405 | ||||
Bank Borrowings Overdrafts | |||||||
Creditors Due Within One Year | 3 338 | ||||||
Non-instalment Debts Due After5 Years | 3 338 | ||||||
Number Shares Allotted | 1 | ||||||
Other Debtors Due After One Year | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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