Founded in 2015, G Small Services, classified under reg no. 09553669 is an active company. Currently registered at 3 South Drive L15 8JJ, Liverpool the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Gary S., appointed on 21 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 South Drive |
Town | Liverpool |
Post code | L15 8JJ |
Country of origin | United Kingdom |
Registration Number | 09553669 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Painting |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Gary S. The abovementioned PSC and has 75,01-100% shares.
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 390 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 664 | |||||
Cash Bank On Hand | 1 664 | 3 139 | 2 673 | 1 129 | 362 | 8 643 |
Net Assets Liabilities | -795 | -1 491 | -3 814 | -5 236 | 32 | |
Property Plant Equipment | 371 | 278 | 209 | 156 | 117 | 9 798 |
Tangible Fixed Assets | 371 | |||||
Current Assets | 362 | 11 438 | ||||
Debtors | 2 795 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 389 | |||||
Shareholder Funds | 390 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 795 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 50 447 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 652 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 | 217 | 286 | 339 | 378 | 3 132 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 645 | 4 212 | 4 331 | 5 069 | 5 685 | 17 410 |
Creditors Due Within One Year | 1 645 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 69 | 53 | 39 | 2 754 | |
Net Current Assets Liabilities | 19 | -1 073 | -1 658 | -3 940 | -5 323 | 7 674 |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 495 | 495 | 495 | 495 | 495 | 12 930 |
Provisions For Liabilities Balance Sheet Subtotal | 42 | 30 | 30 | 30 | ||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 495 | |||||
Tangible Fixed Assets Cost Or Valuation | 495 | |||||
Tangible Fixed Assets Depreciation | 124 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | |||||
Total Assets Less Current Liabilities | 390 | -795 | -1 449 | -3 784 | -5 206 | 17 472 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 435 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 21, 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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