Founded in 2015, Gts Ea Services, classified under reg no. 09772536 is an active company. Currently registered at 25 Haddons Close SN16 0JG, Malmesbury the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Gavin T., appointed on 10 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Haddons Close |
Office Address2 | Foxley Road |
Town | Malmesbury |
Post code | SN16 0JG |
Country of origin | United Kingdom |
Registration Number | 09772536 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Gavin T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gavin T.
Notified on | 6 April 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 | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 180 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 254 | 37 751 | 25 064 | 8 958 | 26 432 | 40 174 | 53 703 | 36 078 |
Current Assets | 22 550 | 54 255 | 41 991 | 33 055 | 68 847 | 73 479 | 81 822 | 64 557 |
Debtors | 3 296 | 16 504 | 16 927 | 24 097 | 42 415 | 33 305 | 28 119 | 28 479 |
Net Assets Liabilities | 3 180 | 9 682 | 5 069 | 434 | 33 838 | 38 607 | 47 446 | 30 696 |
Other Debtors | 2 203 | 76 | 76 | 76 | 1 326 | 76 | 54 | |
Property Plant Equipment | 792 | 545 | 457 | 271 | 1 440 | 799 | 281 | |
Cash Bank In Hand | 19 254 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 180 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 080 | |||||||
Shareholder Funds | 3 180 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 867 | 1 288 | 1 474 | 1 860 | 2 058 | 2 576 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 188 | 224 | 443 | 1 555 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 093 | 1 781 | 1 781 | 11 781 | 11 781 | 11 781 | 11 781 | 11 781 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 855 | 20 829 | 22 804 | 13 800 | 18 862 | 25 292 | 24 605 | 23 035 |
Creditors | 19 370 | 45 215 | 37 363 | 32 991 | 35 229 | 36 038 | 35 023 | 34 089 |
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 471 | 458 | 186 | 386 | 641 | 518 | |
Net Current Assets Liabilities | 3 180 | 9 040 | 4 628 | 64 | 33 618 | 37 441 | 46 799 | 30 468 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 | 443 | ||||||
Other Disposals Property Plant Equipment | 110 | 443 | ||||||
Other Taxation Social Security Payable | 4 021 | 7 528 | 9 722 | 6 061 | 5 719 | 9 772 | 8 962 | 9 172 |
Property Plant Equipment Gross Cost | 1 188 | 1 412 | 1 745 | 1 745 | 3 300 | 2 857 | 2 857 | |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 104 | 87 | 51 | 274 | 152 | 53 | |
Total Assets Less Current Liabilities | 3 180 | 9 832 | 5 173 | 521 | 33 889 | 38 881 | 47 598 | 30 749 |
Trade Creditors Trade Payables | 2 044 | 840 | 840 | 840 | 840 | 840 | 840 | 840 |
Trade Debtors Trade Receivables | 14 647 | 15 070 | 12 240 | 29 308 | 21 448 | 16 284 | 16 698 | |
Creditors Due Within One Year | 19 370 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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