Founded in 2014, G & S Property Maintenance, classified under reg no. 08949196 is an active company. Currently registered at 1 The Grange N20 8AB, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Simone D., appointed on 20 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Gary D.. There were no ex secretaries.
| Office Address | 1 The Grange |
| Office Address2 | Grange Avenue |
| Town | London |
| Post code | N20 8AB |
| Country of origin | United Kingdom |
| Registration Number | 08949196 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Simone D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gary D. This PSC owns 25-50% shares.
Simone D.
| Notified on | 19 March 2017 |
| Nature of control: |
25-50% shares |
Gary D.
| Notified on | 19 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 501 | 39 406 | 48 261 | 55 328 | 20 227 |
| Current Assets | 33 501 | 50 117 | 58 972 | 55 773 | 20 318 |
| Debtors | 5 000 | 10 711 | 10 711 | 445 | 91 |
| Other Debtors | 5 000 | 10 711 | 10 711 | 445 | 91 |
| Property Plant Equipment | 2 402 | 1 802 | 1 352 | 1 027 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 293 | 3 893 | 4 343 | 4 668 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 667 | 2 888 | 4 100 | 3 010 | 371 |
| Creditors | 6 237 | 10 056 | 7 179 | 7 639 | 5 953 |
| Dividends Paid | 6 000 | 16 700 | 36 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 450 | |||
| Net Current Assets Liabilities | 27 264 | 40 061 | 51 793 | 48 134 | 14 365 |
| Other Creditors | 1 570 | 7 168 | 2 502 | 4 629 | 2 388 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 668 | ||||
| Other Disposals Property Plant Equipment | 5 695 | ||||
| Profit Loss | 12 197 | 17 282 | 12 716 | 1 204 | |
| Property Plant Equipment Gross Cost | 5 695 | 5 695 | 5 695 | ||
| Total Assets Less Current Liabilities | 29 666 | 41 863 | 53 145 | 49 161 | 14 365 |
| Trade Creditors Trade Payables | 577 | 3 194 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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