Gcs Environmental Services Limited was dissolved on 2023-07-18.
Gcs Environmental Services was a private limited company that was situated at 1 Sopwith Crescent, Wickford, SS11 8YU, Essex, UNITED KINGDOM. Its full net worth was valued to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2001-07-17) was run by 1 director and 1 secretary.
Director Gary S. who was appointed on 17 July 2001.
Among the secretaries, we can name:
Lynn S. appointed on 17 July 2001.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2022-07-17 and last time the statutory accounts were sent was on 31 August 2022.
2015-07-17 was the date of the last annual return.
Office Address | 1 Sopwith Crescent |
Town | Wickford |
Post code | SS11 8YU |
Country of origin | United Kingdom |
Registration Number | 04253676 |
Date of Incorporation | Tue, 17th Jul 2001 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 31st Jul 2023 |
Last confirmation statement dated | Sun, 17th Jul 2022 |
Gary S.
Notified on | 22 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Current Assets | 66 209 | 96 938 | 154 855 | 58 473 | 48 666 | 42 322 | 98 143 | 92 523 |
Net Assets Liabilities | 104 126 | 108 135 | 76 731 | 63 007 | 64 108 | 41 813 | 17 458 | |
Cash Bank On Hand | 94 311 | 92 523 | ||||||
Debtors | 3 797 | |||||||
Other Debtors | 293 | |||||||
Property Plant Equipment | 82 237 | 16 714 | ||||||
Total Inventories | 35 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
Capital Reserves | 70 652 | 78 345 | ||||||
Creditors | 37 096 | 46 667 | 15 311 | 95 461 | 5 230 | 15 471 | 91 779 | |
Creditors Due After One Year | 48 325 | 37 096 | ||||||
Creditors Due Within One Year | 53 467 | 84 827 | ||||||
Fixed Assets | 132 731 | 129 111 | 167 703 | 133 440 | 109 802 | 118 263 | 82 238 | |
Net Assets Liability Excluding Pension Asset Liability | 70 652 | 78 345 | ||||||
Net Current Assets Liabilities | 12 742 | 12 111 | -12 901 | -41 398 | -46 795 | -48 925 | -24 954 | 744 |
Provisions For Liabilities Charges | 26 496 | 25 781 | ||||||
Total Assets Less Current Liabilities | 145 473 | 141 222 | 154 802 | 92 042 | 63 007 | 69 338 | 57 284 | 17 458 |
Accumulated Depreciation Impairment Property Plant Equipment | 110 733 | 38 817 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 400 | |||||||
Disposals Property Plant Equipment | 140 714 | |||||||
Finance Lease Liabilities Present Value Total | 15 471 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 484 | |||||||
Other Creditors | 95 567 | 82 108 | ||||||
Other Taxation Social Security Payable | 9 125 | 9 671 | ||||||
Property Plant Equipment Gross Cost | 192 970 | 55 531 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 275 | |||||||
Trade Debtors Trade Receivables | 3 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 1st, February 2023 |
accounts | Free Download (9 pages) |
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