Founded in 2014, Gareth White Integration Services, classified under reg no. 08830817 is an active company. Currently registered at 3 Longmead SG9 9EF, Buntingford the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Gareth W., appointed on 3 January 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Longmead |
Town | Buntingford |
Post code | SG9 9EF |
Country of origin | United Kingdom |
Registration Number | 08830817 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Gareth W. The abovementioned PSC and has 75,01-100% shares.
Gareth W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 516 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 5 056 | ||||
Cash Bank On Hand | 5 056 | 4 105 | 1 280 | 4 783 | 230 |
Current Assets | 16 658 | 9 111 | 20 943 | 9 994 | 7 551 |
Debtors | 11 602 | 5 006 | 19 663 | 5 211 | 7 321 |
Net Assets Liabilities | 460 | 493 | |||
Other Debtors | 644 | 7 204 | |||
Property Plant Equipment | 229 | 115 | 11 015 | ||
Tangible Fixed Assets | 229 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 416 | ||||
Shareholder Funds | 516 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 204 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 204 | ||||
Accrued Liabilities | 750 | 749 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 230 | 345 | 3 673 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Corporation Tax Payable | 5 693 | 4 740 | |||
Creditors | 16 371 | 8 915 | 20 666 | 9 534 | 8 688 |
Creditors Due Within One Year | 16 371 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 345 | ||||
Disposals Property Plant Equipment | 345 | ||||
Finance Lease Liabilities Present Value Total | 8 688 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 115 | 3 673 | ||
Net Current Assets Liabilities | 287 | 196 | 277 | 460 | 259 |
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 1 446 | 3 504 | 1 075 | 1 590 | |
Other Taxation Social Security Payable | 108 | 125 | 13 651 | 8 459 | 3 334 |
Par Value Share | 1 | 1 | 1 | 1 | |
Payments Received On Account | 3 213 | ||||
Property Plant Equipment Gross Cost | 345 | 345 | 345 | 14 688 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 093 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 345 | ||||
Tangible Fixed Assets Cost Or Valuation | 345 | ||||
Tangible Fixed Assets Depreciation | 116 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 688 | ||||
Total Assets Less Current Liabilities | 516 | 311 | 277 | 460 | 11 274 |
Trade Creditors Trade Payables | 1 | 298 | 159 | ||
Trade Debtors Trade Receivables | 11 602 | 5 006 | 19 663 | 4 567 | 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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