Founded in 2016, Commercial Space Solutions Plus, classified under reg no. 09960069 is an active company. Currently registered at Unit 1 Millbatch Farm TA9 4JN, Highbridge the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. George C., appointed on 20 January 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Millbatch Farm |
| Office Address2 | East Brent |
| Town | Highbridge |
| Post code | TA9 4JN |
| Country of origin | United Kingdom |
| Registration Number | 09960069 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Gwgc Investments Limited from East Brent, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is George C. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gwgc Investments Limited
Unit 3 Mill Batch Farm, East Brent, Somerset, TA9 4JN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 11594050 |
| Notified on | 1 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George C.
| Notified on | 7 April 2016 |
| Ceased on | 1 October 2018 |
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 31 768 | 70 169 | 302 252 | 75 387 | 50 820 | 9 975 | 121 770 |
| Net Assets Liabilities | 2 346 | 6 389 | 13 337 | 6 500 | 6 998 | 28 523 | 616 502 |
| Cash Bank On Hand | 412 | 868 | |||||
| Debtors | 9 563 | 120 902 | |||||
| Property Plant Equipment | 365 944 | 345 963 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 3 000 | 630 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |
| Creditors | 20 133 | 106 403 | 207 151 | 638 631 | 766 701 | 770 089 | 1 494 501 |
| Fixed Assets | 61 021 | 231 535 | 604 913 | 1 111 784 | 1 443 257 | 1 575 884 | 2 825 973 |
| Net Current Assets Liabilities | -38 047 | -115 743 | -383 795 | -466 653 | -669 558 | -777 272 | -483 813 |
| Total Assets Less Current Liabilities | 22 974 | 115 792 | 221 118 | 645 131 | 773 699 | 798 612 | 2 342 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 300 | 36 593 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 325 221 | ||||||
| Amounts Owed By Associates | 396 | 2 620 | |||||
| Amounts Owed By Group Undertakings | 441 | 57 100 | |||||
| Amounts Owed To Group Undertakings | 670 925 | 546 898 | |||||
| Bank Borrowings | 804 820 | 1 496 550 | |||||
| Bank Borrowings Overdrafts | 43 521 | 1 379 835 | |||||
| Corporation Tax Payable | 4 562 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 723 | ||||||
| Disposals Property Plant Equipment | 29 000 | ||||||
| Finance Lease Liabilities Present Value Total | 8 790 | 21 073 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -201 800 | ||||||
| Increase Decrease In Property Plant Equipment | 46 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 016 | ||||||
| Investment Property | 1 209 930 | 2 480 000 | |||||
| Investment Property Fair Value Model | 1 209 930 | 2 480 000 | |||||
| Investments Fixed Assets | 10 | 10 | |||||
| Investments In Group Undertakings | 10 | 10 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 813 | 889 | 1 661 | ||||
| Property Plant Equipment Gross Cost | 393 244 | 382 556 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 231 157 | ||||||
| Recoverable Value-added Tax | 59 546 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 112 | ||||||
| Total Borrowings | 819 474 | 1 532 030 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 90 000 | ||||||
| Trade Creditors Trade Payables | 56 574 | 18 754 | |||||
| Trade Debtors Trade Receivables | 8 726 | 1 636 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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