Founded in 2016, Gsf Livestock Systems, classified under reg no. NI642248 is an active company. Currently registered at 11 Kee Road BT47 3PT, Londonderry the company has been in the business for eight years. Its financial year was closed on March 29 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Wilton G., appointed on 21 November 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Kee Road |
| Office Address2 | Eglinton |
| Town | Londonderry |
| Post code | BT47 3PT |
| Country of origin | United Kingdom |
| Registration Number | NI642248 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Manufacture of agricultural and forestry machinery other than tractors |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (157 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Wilton G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Wilton G.
| Notified on | 21 November 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 538 | 33 571 | ||||
| Current Assets | 62 992 | 237 787 | 216 178 | 188 112 | 252 512 | 152 576 |
| Debtors | 57 877 | 129 767 | 105 045 | 115 941 | 228 012 | 146 576 |
| Net Assets Liabilities | 3 259 | 99 175 | 56 013 | 61 942 | 90 054 | 43 972 |
| Other Debtors | 57 877 | 117 275 | 135 325 | 103 590 | 209 618 | 125 966 |
| Property Plant Equipment | 3 462 | 114 174 | 85 631 | 98 135 | 52 375 | 70 961 |
| Total Inventories | 5 115 | 108 020 | 67 600 | 38 600 | 24 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 200 | 7 350 | 11 550 | 15 750 | 16 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 857 | 19 495 | 48 038 | 72 657 | 54 367 | 69 611 |
| Average Number Employees During Period | 3 | 7 | 6 | 17 | 3 | 3 |
| Bank Borrowings Overdrafts | 12 758 | 23 063 | 56 752 | 46 429 | 35 553 | |
| Comprehensive Income Expense | 3 139 | 95 916 | ||||
| Corporation Tax Payable | 2 329 | |||||
| Corporation Tax Recoverable | 1 386 | |||||
| Creditors | 75 795 | 177 872 | 147 544 | 157 561 | 49 240 | 35 553 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 16 062 | 123 624 | 90 881 | 99 185 | 52 375 | |
| Income Expense Recognised Directly In Equity | 120 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 3 150 | 4 200 | 4 200 | 1 050 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 18 638 | 28 543 | 24 619 | 16 892 | 15 244 |
| Intangible Assets | 12 600 | 9 450 | 5 250 | 1 050 | ||
| Intangible Assets Gross Cost | 16 800 | 16 800 | 16 800 | 16 800 | 16 800 | |
| Issue Equity Instruments | 120 | |||||
| Net Current Assets Liabilities | -12 803 | 59 915 | 25 639 | 30 551 | 91 521 | 26 139 |
| Other Creditors | 40 181 | 102 490 | 62 316 | 35 582 | 2 811 | 90 326 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 182 | |||||
| Other Disposals Property Plant Equipment | 97 300 | |||||
| Other Taxation Social Security Payable | 4 506 | 3 570 | 6 529 | 4 015 | 11 172 | 14 440 |
| Profit Loss | 3 139 | 95 916 | ||||
| Property Plant Equipment Gross Cost | 4 319 | 133 669 | 133 669 | 170 792 | 106 742 | 140 572 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 693 | 16 270 | -16 870 | 4 602 | 17 575 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 123 | 33 250 | 33 830 | |||
| Total Assets Less Current Liabilities | 3 259 | 183 539 | 116 520 | 129 736 | 143 896 | 97 100 |
| Trade Creditors Trade Payables | 18 350 | 46 420 | 78 699 | 117 964 | 17 844 | 19 033 |
| Trade Debtors Trade Receivables | 12 492 | 12 715 | 12 351 | 18 394 | 20 610 | |
| Advances Credits Directors | 37 681 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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