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Gs Refrigeration Services Limited EAST YORKSHIRE

Gs Refrigeration Services started in year 2007 as Private Limited Company with registration number 06298663. The Gs Refrigeration Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Yorkshire at 86-88 Lorraine Street. Postal code: HU8 8EQ. Since 31st July 2007 Gs Refrigeration Services Limited is no longer carrying the name Demwick.

The firm has one director. Michael G., appointed on 9 July 2007. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Philip S. who worked with the the firm until 2 April 2019.

Gs Refrigeration Services Limited Address / Contact

Office Address 86-88 Lorraine Street
Office Address2 Hull
Town East Yorkshire
Post code HU8 8EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06298663
Date of Incorporation Mon, 2nd Jul 2007
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Michael G.

Position: Director

Appointed: 09 July 2007

Philip S.

Position: Secretary

Appointed: 09 July 2007

Resigned: 02 April 2019

Philip S.

Position: Director

Appointed: 09 July 2007

Resigned: 02 April 2019

Richard S.

Position: Director

Appointed: 09 July 2007

Resigned: 02 April 2019

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 July 2007

Resigned: 09 July 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 July 2007

Resigned: 09 July 2007

Company previous names

Demwick July 31, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-8 0015 62539 285       
Balance Sheet
Cash Bank On Hand  36 76030 49421 71513 5264 17924 3048 075385
Current Assets189 119231 588286 473204 058226 502185 828209 701199 987231 089222 560
Debtors140 881164 666166 28787 813105 185103 665153 228125 467163 724143 965
Net Assets Liabilities    30-12 435-37 142-8 957-2 366-6 368
Other Debtors  38 838   16 13440 75632 73816 830
Property Plant Equipment      1683502283 031
Total Inventories  83 42685 75199 60268 63752 29450 21659 29078 210
Cash Bank In Hand5428 66436 760       
Intangible Fixed Assets222       
Stocks Inventory47 69658 25883 426       
Reserves/Capital
Called Up Share Capital20 00020 00020 000       
Profit Loss Account Reserve-28 001-14 37519 285       
Shareholder Funds-8 0015 62539 285       
Other
Accrued Liabilities  74 15683 80778 817   8 01211 361
Accumulated Depreciation Impairment Property Plant Equipment  24 78024 78024 78024 58024 61024 67717 09917 296
Additions Other Than Through Business Combinations Property Plant Equipment      198249 3 000
Average Number Employees During Period  77777676
Creditors  247 190163 333226 474198 265247 013209 296233 684231 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -200  -7 700 
Disposals Property Plant Equipment     -200  -7 700 
Financial Commitments Other Than Capital Commitments    20 8534 171    
Fixed Assets2222221703522303 033
Increase From Depreciation Charge For Year Property Plant Equipment      3067122197
Intangible Assets  22222222
Intangible Assets Gross Cost  22222222
Net Current Assets Liabilities-8 0035 62339 28340 72528-12 437-37 312-9 309-2 596-9 401
Other Creditors  8 1619 29225 33977 15224 43220 51621 327689
Other Inventories    30 88431 09632 02832 02833 97837 500
Other Remaining Borrowings      41 05026 69367 36766 484
Prepayments  4 7816 19913 591  2 6375 7891 211
Property Plant Equipment Gross Cost  24 78024 78024 78024 58024 77825 02717 32720 327
Taxation Social Security Payable    46 12947 80559 81066 51223 14130 608
Total Borrowings        67 36766 484
Trade Creditors Trade Payables  67 48211 6087 17457 791102 88582 596134 215122 819
Trade Debtors Trade Receivables  122 29081 61491 59498 406131 97582 074125 197125 924
Work In Progress    68 71837 54120 26618 18825 31240 710
Accrued Liabilities Deferred Income  18 93618 93618 936     
Amounts Owed To Related Parties  6 50216 01747 736     
Corporation Tax Payable  11 7398 7733 858     
Creditors Due Within One Year197 122225 965247 190       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  13 90213 90216 682     
Intangible Fixed Assets Cost Or Valuation22        
Number Shares Allotted 20 00020 000       
Number Shares Issued Fully Paid   20 00020 000     
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  9 6727 76330 319     
Other Taxation Social Security Payable  50 5427 13714 295     
Par Value Share 1111     
Share Capital Allotted Called Up Paid20 00020 00020 000       
Tangible Fixed Assets Cost Or Valuation24 78024 780        
Tangible Fixed Assets Depreciation24 78024 780        
Total Assets Less Current Liabilities-8 0015 62539 28540 72730     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Document replacement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 18th, December 2023 		Free Download (11 pages)

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