G S Flooring Limited in WINDSOR

G S Flooring Limited WINDSOR

Founded in 2012, G S Flooring, classified under reg no. 07921794 is an active company. Currently registered at 10 Burnetts Road SL4 5PN, Windsor the company has been in the business for 12 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Gary S., Luke S.. Of them, Gary S., Luke S. have been with the company the longest, being appointed on 24 January 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.

G S Flooring Limited Address / Contact

Office Address	10 Burnetts Road
Town	Windsor
Post code	SL4 5PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07921794
Date of Incorporation	Tue, 24th Jan 2012
Industry	Floor and wall covering
End of financial Year	31st January
Company age	12 years old
Account next due date	Thu, 31st Oct 2024 (155 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

Gary S.

Position: Director

Appointed: 24 January 2012

Luke S.

Position: Director

Appointed: 24 January 2012

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Gary S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Luke S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Luke S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	3 877	13 110	35 736	33 789
Current Assets	59 979	70 222	81 534	88 404	59 735	66 773	84 437
Debtors	56 102	57 112	45 798	54 615
Net Assets Liabilities	35 863	41 539	70 167	66 101	37 334	39 431	48 243
Property Plant Equipment	76		15 945	10 441

Other
Accumulated Amortisation Impairment Intangible Assets	5 250	6 300	7 350	8 400
Accumulated Depreciation Impairment Property Plant Equipment	11 152	11 228	11 794	17 298
Average Number Employees During Period	6	5	5	5	4	4	3
Bank Borrowings Overdrafts	5 077	5 077
Comprehensive Income Expense	15 984	21 487	52 518	17 984
Corporation Tax Payable	4 012	5 111	8 521	6 068
Creditors	29 442	32 883	30 462	32 461	29 757	27 342	36 194
Dividends Paid	23 800	15 811	23 890	22 050
Fixed Assets	5 326	4 200	19 095	12 541	5 987
Income Expense Recognised Directly In Equity	-23 800	-15 811	-23 890	-22 050
Increase From Amortisation Charge For Year Intangible Assets		1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment		76	566	5 504
Intangible Assets	5 250	4 200	3 150	2 100
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	30 537	37 339	51 072	55 943	32 285	39 431	48 243
Other Creditors	948	918	4 566	4 525
Other Taxation Social Security Payable	10 915	10 952	3 633	9 297
Profit Loss	15 984	21 487	52 518	17 984
Property Plant Equipment Gross Cost		11 228	27 739	27 739
Provisions For Liabilities Balance Sheet Subtotal				2 383	938
Total Assets Less Current Liabilities	35 863	41 539	70 167	68 484	38 272	39 431	48 243
Trade Creditors Trade Payables	8 490	10 825	13 742	12 571
Trade Debtors Trade Receivables	56 102	57 112	45 798	54 615
Advances Credits Directors	818	818	818	818	804	591	591
Advances Credits Made In Period Directors	23 724	15 812	23 890	22 050	18 498	39 613
Advances Credits Repaid In Period Directors	23 800	15 812	23 890	22 051	18 484	39 400

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/19 filed on: 20th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/19 filed on: 20th, September 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 11th, July 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/09/19 filed on: 20th, September 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 22nd, August 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/09/19 filed on: 28th, September 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 17th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 12th, October 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020/09/19 filed on: 21st, September 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/09/19 filed on: 19th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 20th, August 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018/09/21 filed on: 28th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 11th, September 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018/01/03 filed on: 3rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 25th, September 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/01/24 filed on: 7th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 16th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/24 filed on: 25th, February 2016	annual return	Free Download (4 pages)
CH01	On 2016/02/23 director's details were changed filed on: 25th, February 2016	officers	Free Download (2 pages)
CH01	On 2016/02/23 director's details were changed filed on: 25th, February 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 23rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/24 filed on: 28th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 23rd, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/24 filed on: 19th, February 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/19	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 21st, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/24 filed on: 18th, February 2013	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, January 2012	incorporation	Free Download (45 pages)

G S Flooring Limited WINDSOR

G S Flooring Limited Address / Contact

Company Information / Profile

Company staff

Gary S.

Luke S.

People with significant control

Annual reports financial information

Company filings

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