Gerstrom Property Services started in year 2012 as Private Limited Company with registration number 07911943. The Gerstrom Property Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Eastleigh at 18a Wychwood Grove. Postal code: SO53 1FQ.
The firm has 4 directors, namely Peter G., Charles G. and Frederick G. and others. Of them, Peter G., Charles G., Frederick G., Geraldine G. have been with the company the longest, being appointed on 17 January 2012. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18a Wychwood Grove |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 1FQ |
Country of origin | United Kingdom |
Registration Number | 07911943 |
Date of Incorporation | Tue, 17th Jan 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Peter G. This PSC and has 25-50% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 336 | 40 891 | 69 415 | |||||||
Balance Sheet | ||||||||||
Current Assets | 145 600 | 20 570 | 61 833 | 5 704 | 15 761 | 36 353 | 65 911 | 42 517 | 31 076 | 52 116 |
Cash Bank In Hand | 145 402 | 20 163 | 61 371 | |||||||
Debtors | 198 | 407 | 462 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 336 | 40 891 | 69 415 | |||||||
Tangible Fixed Assets | 311 029 | 929 083 | 919 264 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 236 | 40 791 | 69 315 | |||||||
Shareholder Funds | 20 336 | 40 891 | 69 415 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 056 | 1 056 | 1 373 | 1 606 | 2 083 | 673 | 673 | 793 | ||
Creditors | 240 626 | 827 321 | 828 389 | 827 494 | 826 128 | 776 523 | 728 948 | 485 158 | ||
Fixed Assets | 311 029 | 929 083 | 919 264 | 909 549 | 899 913 | 890 336 | 880 804 | 871 305 | 861 831 | 672 678 |
Net Current Assets Liabilities | -60 693 | -218 192 | -179 849 | -820 664 | -810 817 | -789 866 | -758 514 | -733 370 | -696 476 | -429 717 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 462 | 953 | 1 811 | 1 275 | 1 703 | 636 | 1 396 | 3 325 | ||
Total Assets Less Current Liabilities | 250 336 | 710 891 | 739 415 | 88 885 | 89 096 | 100 470 | 122 290 | 137 935 | 165 355 | 242 961 |
Advances Credits Directors | 230 288 | 230 288 | 820 288 | |||||||
Advances Credits Made In Period Directors | 590 000 | |||||||||
Creditors Due After One Year | 230 000 | 670 000 | 670 000 | |||||||
Creditors Due Within One Year | 206 293 | 238 762 | 241 682 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 670 000 | 670 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 628 014 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 315 431 | 943 445 | 943 445 | |||||||
Tangible Fixed Assets Depreciation | 4 402 | 14 362 | 24 181 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 960 | 9 819 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (4 pages) |
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