Founded in 1992, G.s. Contracts (joinery), classified under reg no. 02734245 is an active company. Currently registered at Gs House CO1 2TJ, Colchester the company has been in the business for 32 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Ian E., Lewis E. and Mark S. and others. Of them, Ernest S. has been with the company the longest, being appointed on 24 July 1993 and Ian E. and Lewis E. and Mark S. have been with the company for the least time - from 12 June 2020. As of 29 April 2024, there were 3 ex directors - Susan S., Kerry B. and others listed below. There were no ex secretaries.
| Office Address | Gs House |
| Office Address2 | Moorside |
| Town | Colchester |
| Post code | CO1 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 02734245 |
| Date of Incorporation | Fri, 24th Jul 1992 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 24 July 1993
The list of persons with significant control that own or control the company consists of 6 names. As we researched, there is Steelwoodgroup Ltd from Billericay, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is G.s. Contracts Holdings Limited that entered Colchester, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mbh Corporation Plc, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a limited" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Steelwoodgroup Ltd
Unit 1 Guildprime Business Centre Southend Road, Billericay, CM11 2PZ, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Register |
| Registration number | 15461444 |
| Notified on | 21 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
G.S. Contracts Holdings Limited
Gs House Moorside, Colchester, Essex, CO1 2TJ, England
| Legal authority | Companies House |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 09542269 |
| Notified on | 28 June 2023 |
| Ceased on | 21 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mbh Corporation Plc
7 Royal Victoria Patriotic Building John Archer Way, London, SW18 3SX, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10238873 |
| Notified on | 20 December 2020 |
| Ceased on | 21 February 2024 |
| Nature of control: |
significiant influence or control |
G.S. Contracts Holdings Limited
Suffolk House, 7 Hydra Orion Court, Addison Way, Great Blakenham, Ipswich, Suffol, IP6 0LW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09542269 |
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2020 |
| Nature of control: |
75,01-100% shares |
Edward S.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2020 |
| Nature of control: |
significiant influence or control |
Susan S.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 139 | 169 083 | 79 727 | 68 201 | 10 |
| Current Assets | 864 046 | 1 152 290 | 1 384 120 | 1 357 105 | 597 580 |
| Debtors | 810 174 | 907 813 | 1 285 732 | 1 239 348 | 551 852 |
| Net Assets Liabilities | 758 697 | 683 934 | 405 266 | 396 403 | 31 802 |
| Other Debtors | 270 706 | 150 118 | 222 871 | 99 310 | 268 716 |
| Property Plant Equipment | 591 556 | 120 189 | 103 913 | 94 226 | 107 193 |
| Total Inventories | 19 733 | 75 394 | 18 661 | 49 556 | 45 718 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 397 953 | 305 252 | 324 457 | 338 570 | 356 783 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 999 | 2 930 | 13 671 | 31 179 | |
| Amounts Owed By Related Parties | 447 640 | 662 740 | 461 450 | ||
| Amounts Owed To Group Undertakings | 716 | ||||
| Average Number Employees During Period | 49 | 47 | |||
| Bank Borrowings Overdrafts | 25 674 | 15 479 | 208 079 | 122 396 | 1 152 |
| Corporation Tax Payable | 51 174 | 23 266 | 41 260 | ||
| Corporation Tax Recoverable | 45 102 | 26 148 | |||
| Creditors | 30 757 | 15 479 | 208 079 | 122 396 | 11 385 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 336 | 2 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 705 | 19 205 | 17 667 | 18 210 | |
| Net Current Assets Liabilities | 251 165 | 600 060 | 530 268 | 442 476 | -44 556 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 5 083 | 188 639 | 233 900 | 212 852 | 10 233 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 258 | 3 554 | |||
| Other Disposals Property Plant Equipment | 25 634 | 9 245 | |||
| Other Taxation Social Security Payable | 190 797 | 146 021 | 168 326 | 197 481 | 119 392 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 989 510 | 425 440 | 428 370 | 432 796 | 463 976 |
| Provisions For Liabilities Balance Sheet Subtotal | 53 267 | 20 836 | 20 836 | 17 903 | 19 450 |
| Total Assets Less Current Liabilities | 842 721 | 720 249 | 634 181 | 536 702 | 62 637 |
| Trade Creditors Trade Payables | 215 015 | 184 209 | 444 705 | 448 177 | 289 560 |
| Trade Debtors Trade Receivables | 539 468 | 310 055 | 400 121 | 633 486 | 256 988 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 551 434 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 94 148 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 5th, June 2023 |
accounts | Free Download (16 pages) |
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