Gcs (wakefield) Ltd is a private limited company situated at Brook House Church Lane, Garforth, Leeds LS25 1HB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Stuart M., appointed on 24 January 2018.
The company is officially categorised as "repair of machinery" (Standard Industrial Classification code: 33120).
The latest confirmation statement was sent on 2023-01-23 and the deadline for the next filing is 2024-02-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Brook House Church Lane |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1HB |
| Country of origin | United Kingdom |
| Registration Number | 11168437 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Repair of machinery |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2018
The list of PSCs that own or control the company includes 1 name. As we established, there is Stuart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 24 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 018 | 7 071 | 28 435 | 32 681 | 13 706 |
| Current Assets | 19 599 | 19 741 | 49 063 | 48 613 | 26 729 |
| Debtors | 8 581 | 12 670 | 20 628 | 15 932 | 13 023 |
| Net Assets Liabilities | 16 759 | 19 051 | 16 198 | 25 929 | 19 280 |
| Other Debtors | 447 | 485 | 9 605 | 728 | 2 300 |
| Property Plant Equipment | 7 010 | 26 533 | 19 946 | 23 963 | 47 062 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | 11 181 | 14 986 | 22 973 | 38 659 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 000 | 14 667 | 3 141 | ||
| Creditors | 9 850 | 11 143 | 22 454 | 22 373 | 17 594 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 844 | ||||
| Disposals Property Plant Equipment | 6 500 | ||||
| Fixed Assets | 7 010 | 26 533 | 19 946 | 23 963 | 47 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | 8 844 | 6 649 | 7 987 | 15 686 |
| Net Current Assets Liabilities | 9 749 | 8 598 | 26 609 | 26 240 | 9 135 |
| Other Creditors | 2 497 | 6 197 | 5 813 | 6 507 | 12 448 |
| Other Taxation Social Security Payable | 6 661 | 4 924 | 15 563 | 13 738 | 238 |
| Property Plant Equipment Gross Cost | 9 347 | 37 714 | 34 932 | 46 936 | 85 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 790 | 4 553 | 8 942 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 718 | 12 004 | 38 785 | ||
| Total Assets Less Current Liabilities | 16 759 | 35 131 | 46 555 | 50 203 | 56 197 |
| Trade Creditors Trade Payables | 692 | 22 | 1 078 | 2 128 | 1 767 |
| Trade Debtors Trade Receivables | 8 134 | 12 185 | 11 023 | 15 204 | 10 723 |
| Advances Credits Directors | 9 010 | 394 | |||
| Advances Credits Made In Period Directors | 9 010 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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