Founded in 2015, Gms Refurbishment, classified under reg no. 09735362 is an active company. Currently registered at 11 Church Road SO19 9FR, Southampton the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Gary S., appointed on 17 August 2015. In addition, a secretary was appointed - Terence H., appointed on 17 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Church Road |
Town | Southampton |
Post code | SO19 9FR |
Country of origin | United Kingdom |
Registration Number | 09735362 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Gary S. This PSC and has 75,01-100% shares.
Gary S.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 253 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 409 | 14 648 | 17 594 | 18 720 | 23 080 | 20 398 | 25 776 | 31 489 |
Net Assets Liabilities | 4 253 | 8 617 | 10 575 | 13 889 | 19 420 | 19 863 | 24 230 | 26 020 |
Net Assets Liabilities Including Pension Asset Liability | 4 253 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 252 | |||||||
Shareholder Funds | 4 253 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 125 | 250 | 175 | 350 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 332 | 6 032 | 7 020 | 4 707 | 3 410 | 535 | 1 372 | 5 120 |
Fixed Assets | 1 400 | 875 | ||||||
Net Current Assets Liabilities | 7 077 | 14 148 | 11 324 | 14 013 | 19 669 | 19 862 | 25 779 | 31 489 |
Other Operating Expenses Format2 | 2 824 | 2 137 | 1 977 | |||||
Profit Loss | 11 052 | 10 675 | 9 458 | 5 314 | 8 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 824 | 5 532 | ||||||
Raw Materials Consumables Used | 4 700 | 12 461 | 18 902 | 4 743 | 9 432 | |||
Staff Costs Employee Benefits Expense | 4 564 | 18 808 | 12 102 | 8 167 | 15 266 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 762 | 2 430 | 2 219 | 1 246 | 2 000 | |||
Total Assets Less Current Liabilities | 7 077 | 14 148 | 11 325 | 14 014 | 19 670 | 19 863 | 24 405 | 31 490 |
Turnover Revenue | 25 902 | 46 511 | 44 658 | 19 470 | 35 228 | |||
Creditors Due Within One Year | 1 332 | |||||||
Provisions For Liabilities Charges | 2 824 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 4th, November 2023 |
accounts | Free Download (8 pages) |
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