Gc Spencer Ltd is a private limited company located at The Carriage House, Mill Street, Maidstone ME15 6YE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Graham S., appointed on 19 March 2018. Director Pamela S., appointed on 19 March 2018.
The company is officially classified as "quantity surveying activities" (Standard Industrial Classification code: 74902).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the subsequent filing is 2024-04-01. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 11261534 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Pamela S. This PSC and has 25-50% shares. The second one in the PSC register is Graham S. This PSC owns 25-50% shares.
Pamela S.
Notified on | 19 March 2018 |
Nature of control: |
25-50% shares |
Graham S.
Notified on | 19 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 257 | 25 441 | 31 718 | 13 049 | 12 544 |
Current Assets | 44 331 | 53 269 | 56 334 | 55 833 | 42 573 |
Debtors | 28 074 | 27 828 | 24 616 | 42 784 | 30 029 |
Net Assets Liabilities | 759 | 8 297 | 130 | 919 | 894 |
Other Debtors | 475 | 720 | 8 169 | 19 677 | 9 353 |
Property Plant Equipment | 20 556 | 16 355 | 3 153 | 2 473 | 2 495 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 033 | 11 416 | 1 034 | 1 849 | 2 495 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 27 500 | 22 535 | 17 242 | ||
Corporation Tax Payable | 16 296 | 22 416 | 22 157 | 20 805 | 12 781 |
Corporation Tax Recoverable | 6 310 | 6 311 | |||
Creditors | 18 236 | 14 310 | 27 500 | 22 535 | 17 242 |
Current Tax For Period | 12 391 | 19 309 | 22 157 | 13 446 | 12 843 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 906 | -798 | -3 107 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 033 | 5 383 | 478 | 815 | 646 |
Net Current Assets Liabilities | -1 561 | 6 252 | 24 477 | 20 981 | 15 641 |
Other Creditors | 18 236 | 14 310 | 816 | 724 | 950 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 860 | ||||
Other Disposals Property Plant Equipment | 25 761 | ||||
Other Taxation Social Security Payable | 10 635 | 9 932 | 8 884 | 8 159 | 7 908 |
Property Plant Equipment Gross Cost | 26 589 | 27 771 | 4 187 | 4 322 | 4 990 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 297 | 18 511 | 19 050 | 13 446 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 589 | 1 182 | 2 177 | 135 | 668 |
Total Assets Less Current Liabilities | 18 995 | 22 607 | 27 630 | 23 454 | 18 136 |
Trade Creditors Trade Payables | 600 | ||||
Trade Debtors Trade Receivables | 27 599 | 27 108 | 16 447 | 16 797 | 14 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023 |
accounts | Free Download (10 pages) |
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