Founded in 1972, G + S (toilet Hire), classified under reg no. 01060297 is an active company. Currently registered at Highland Farm BS24 0JQ, Weston Super Mare the company has been in the business for 52 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2005-09-23 G + S (toilet Hire) Ltd. is no longer carrying the name G.j. Bowden (contracting).
At the moment there are 2 directors in the the company, namely Sarah B. and Gary B.. In addition one secretary - Sarah B. - is with the firm. As of 18 April 2024, there were 2 ex directors - Gladys B., John B. and others listed below. There were no ex secretaries.
| Office Address | Highland Farm |
| Office Address2 | Weston Road Lympsham |
| Town | Weston Super Mare |
| Post code | BS24 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 01060297 |
| Date of Incorporation | Tue, 4th Jul 1972 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 30 September 2005
Position: Secretary
Appointed: 30 September 2005
Position: Director
Appointed: 10 June 2002
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Sarah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary B. This PSC owns 25-50% shares.
Sarah B.
| Notified on | 17 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| G.j. Bowden (contracting) | September 23, 2005 |
| J.e.bowden(builders) | May 30, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 586 | 1 347 | 3 487 | 232 |
| Current Assets | 10 451 | 2 312 | 4 280 | 2 273 |
| Debtors | 2 865 | 965 | 793 | 2 041 |
| Net Assets Liabilities | 11 588 | 2 622 | 1 151 | 3 334 |
| Other Debtors | 1 065 | 965 | 793 | 2 041 |
| Property Plant Equipment | 13 894 | 9 994 | 6 955 | 4 066 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 951 | 60 901 | 63 940 | 49 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 281 | 2 771 | 3 986 | 1 077 |
| Creditors | 10 118 | 7 786 | 8 762 | 2 232 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 225 | 3 039 | 852 | |
| Net Current Assets Liabilities | 333 | -5 474 | -4 482 | 41 |
| Other Creditors | 2 015 | 4 068 | 2 287 | 1 155 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 275 | 14 923 | ||
| Other Disposals Property Plant Equipment | 3 250 | 16 960 | ||
| Other Taxation Social Security Payable | 2 893 | 947 | 2 489 | |
| Property Plant Equipment Gross Cost | 72 845 | 70 895 | 70 895 | 53 935 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 639 | 1 898 | 1 322 | 773 |
| Total Assets Less Current Liabilities | 14 227 | 4 520 | 2 473 | 4 107 |
| Trade Creditors Trade Payables | 929 | |||
| Trade Debtors Trade Receivables | 1 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy