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G & S Engineering (hull) Limited HULL

Founded in 2011, G & S Engineering (hull), classified under reg no. 07720810 is an active company. Currently registered at Unit 3 HU3 5LL, Hull the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Anthony G., Karl S.. Of them, Anthony G., Karl S. have been with the company the longest, being appointed on 28 July 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G & S Engineering (hull) Limited Address / Contact

Office Address Unit 3
Office Address2 300 Hawthorn Avenue
Town Hull
Post code HU3 5LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07720810
Date of Incorporation Thu, 28th Jul 2011
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Anthony G.

Position: Director

Appointed: 28 July 2011

Karl S.

Position: Director

Appointed: 28 July 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Karl S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Anthony G. This PSC owns 25-50% shares.

Karl S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Anthony G.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth40 39333 69636 219      
Balance Sheet
Cash Bank In Hand2 2673858 801      
Cash Bank On Hand  8 8012653586538377 35135 613
Current Assets149 949118 847168 996227 641416 067545 680257 118303 778224 757
Debtors146 558115 129105 140186 430365 259195 294127 022141 537109 434
Net Assets Liabilities  36 21943 44667 18233 1675 48629 87234 089
Net Assets Liabilities Including Pension Asset Liability40 39333 69636 219      
Property Plant Equipment  40 07543 60033 86820 24116 53285 27064 037
Stocks Inventory1 1243 33355 055      
Tangible Fixed Assets55 22939 57440 075      
Total Inventories  55 05540 94650 450350 321129 71384 89079 710
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve40 29333 59636 119      
Shareholder Funds40 39333 69636 219      
Other
Accrued Liabilities Deferred Income  26 39026 25138 23526 25170060 80020 631
Accumulated Depreciation Impairment Property Plant Equipment  42 90156 86275 22689 26696 503101 619122 901
Average Number Employees During Period   101820151412
Bank Borrowings Overdrafts  39 76771 989130 824173 136163 32837 46064 748
Corporation Tax Payable  3 17918 56021 2016 4545 856 10 049
Creditors  164 837219 075375 980528 908265 023130 92876 377
Creditors Due After One Year1 282        
Creditors Due Within One Year152 457116 810164 837      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 506853 01985513 9535 710
Disposals Property Plant Equipment   8 3044043 3311 45513 9536 273
Increase From Depreciation Charge For Year Property Plant Equipment   21 46718 44917 0598 09219 06926 992
Net Current Assets Liabilities-2 5082 0374 1598 56640 08716 772-7 90591 73158 596
Number Shares Allotted 100100      
Other Creditors  25 98320 76521 31423 0732 3763 2162 667
Other Taxation Social Security Payable  4 6019 14910 46816 9358 31210 3367 791
Par Value Share 11      
Prepayments Accrued Income  20 91717 35819 80024 57223 47920 63920 064
Property Plant Equipment Gross Cost  82 976100 462109 094109 507113 035186 889186 938
Provisions For Liabilities Balance Sheet Subtotal  8 0158 7206 7733 8463 14116 20112 167
Provisions For Liabilities Charges11 0467 9158 015      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 18 47720 106      
Tangible Fixed Assets Cost Or Valuation66 32362 87082 976      
Tangible Fixed Assets Depreciation11 09423 29642 901      
Tangible Fixed Assets Depreciation Charged In Period 16 26319 605      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 061       
Tangible Fixed Assets Disposals 21 930       
Total Additions Including From Business Combinations Property Plant Equipment   25 7909 0363 7444 98387 8076 322
Total Assets Less Current Liabilities52 72141 61144 23452 16673 95537 0138 627177 001122 633
Trade Creditors Trade Payables  45 21544 34886 607275 51444 72956 90153 961
Trade Debtors Trade Receivables  84 223169 072345 459170 722103 543120 89889 370
Work In Progress  55 05540 94650 450350 321129 71384 89079 710

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st July 2023
filed on: 26th, February 2024 		Free Download (8 pages)

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