Founded in 2015, G S Post, classified under reg no. 09807603 is an active company. Currently registered at Wv13 1ep WV13 1EP, Willenhall the company has been in the business for nine years. Its financial year was closed on 30th October and its latest financial statement was filed on October 30, 2022.
The company has one director. Pardeep G., appointed on 31 May 2017. There are currently no secretaries appointed. As of 7 June 2024, there were 2 ex directors - Gurvinder Z., Adrian G. and others listed below. There were no ex secretaries.
| Office Address | Wv13 1ep |
| Office Address2 | Unit 1 Ward Street |
| Town | Willenhall |
| Post code | WV13 1EP |
| Country of origin | United Kingdom |
| Registration Number | 09807603 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (53 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 31 May 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Pardeep G. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Gurvinder Z. This PSC owns 75,01-100% shares.
Pardeep G.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares |
Gurvinder Z.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
| Net Worth | 1 477 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 765 | ||||||
| Cash Bank On Hand | 1 126 | 1 975 | 2 719 | 4 804 | 2 965 | 1 702 | |
| Current Assets | 24 306 | 20 993 | 29 827 | 34 255 | 35 284 | 34 317 | 30 418 |
| Debtors | 23 541 | 19 867 | 27 852 | 31 536 | 30 480 | 31 352 | 28 716 |
| Property Plant Equipment | 1 050 | 840 | 672 | 538 | 430 | ||
| Tangible Fixed Assets | 1 312 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 377 | ||||||
| Shareholder Funds | 1 477 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 590 | 800 | 968 | 1 102 | 1 210 | 1 390 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | |
| Creditors | 22 639 | 29 328 | 33 155 | 32 399 | 39 454 | 40 048 | |
| Creditors Due Within One Year | 24 141 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 210 | 168 | 134 | 108 | 180 | |
| Net Current Assets Liabilities | 165 | -1 646 | 499 | 1 100 | 2 885 | -5 137 | -9 630 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 12 994 | 17 090 | 19 014 | 24 094 | 31 300 | 31 250 | |
| Other Taxation Social Security Payable | 1 337 | 4 525 | 4 737 | 2 613 | 3 054 | 3 971 | |
| Par Value Share | 1 | ||||||
| Profit Loss | -2 073 | 1 935 | 433 | 1 651 | -8 130 | -4 206 | |
| Property Plant Equipment Gross Cost | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 2 107 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 640 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 640 | ||||||
| Tangible Fixed Assets Depreciation | 328 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | ||||||
| Total Assets Less Current Liabilities | 1 477 | -596 | 1 339 | 1 772 | 3 423 | -4 707 | -8 913 |
| Trade Creditors Trade Payables | 8 308 | 7 713 | 9 404 | 5 692 | 5 100 | 4 827 | |
| Trade Debtors Trade Receivables | 19 867 | 27 852 | 31 536 | 30 480 | 31 352 | 28 716 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 30, 2022 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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