Founded in 2016, G S James Safety Services, classified under reg no. 10512821 is an active company. Currently registered at Somerset House CF47 8AX, Merthyr Tydfil the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Linda J., Gary J.. Of them, Linda J., Gary J. have been with the company the longest, being appointed on 6 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Somerset House |
Office Address2 | Gwaelodygarth Villas |
Town | Merthyr Tydfil |
Post code | CF47 8AX |
Country of origin | United Kingdom |
Registration Number | 10512821 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Wed, 27th Dec 2023 (123 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 834 | 4 710 | 5 502 | |||
Current Assets | 6 044 | 5 210 | 7 662 | 22 831 | 19 426 | 14 988 |
Debtors | 210 | 500 | 2 160 | |||
Net Assets Liabilities | 5 030 | 2 824 | 5 655 | 9 384 | 9 660 | 5 792 |
Property Plant Equipment | 928 | 508 | 308 | |||
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 765 | 1 295 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 273 | 330 | ||||
Creditors | 1 942 | 2 894 | 2 315 | 10 000 | 8 833 | 2 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 420 | 530 | |||
Loans From Directors | 29 | 2 702 | 71 | |||
Net Current Assets Liabilities | 4 102 | 2 316 | 5 347 | 18 934 | 18 160 | 12 377 |
Property Plant Equipment Gross Cost | 1 273 | 1 273 | 1 603 | |||
Taxation Social Security Payable | 1 913 | 192 | 2 244 | |||
Trade Debtors Trade Receivables | 210 | 500 | 2 160 | |||
Amount Specific Advance Or Credit Directors | 2 702 | 71 | 2 610 | 2 459 | 780 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 631 | 2 681 | 3 181 | 3 239 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 332 | 4 918 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
Fixed Assets | 308 | 450 | 333 | 248 | ||
Total Assets Less Current Liabilities | 5 655 | 19 384 | 18 493 | 12 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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