Gf Sheridan Accountants started in year 2015 as Private Limited Company with registration number SC501327. The Gf Sheridan Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 40 Helensburgh Drive. Postal code: G13 1RS.
The firm has 2 directors, namely Gerard S., Katrina S.. Of them, Gerard S., Katrina S. have been with the company the longest, being appointed on 24 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Helensburgh Drive |
| Town | Glasgow |
| Post code | G13 1RS |
| Country of origin | United Kingdom |
| Registration Number | SC501327 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2015
Position: Director
Appointed: 24 March 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Gerard S. The abovementioned PSC and has 25-50% shares.
Gerard S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 887 | 2 996 | ||||
| Current Assets | 7 808 | 8 072 | 13 111 | 31 173 | 24 072 | 26 253 |
| Debtors | 1 921 | 5 440 | ||||
| Net Assets Liabilities | 7 733 | 8 645 | 10 267 | 12 040 | 18 890 | 20 634 |
| Other Debtors | 348 | |||||
| Property Plant Equipment | 2 877 | 2 290 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 619 | 5 748 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 542 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 2 952 | 2 081 | 5 341 | 20 867 | 6 320 | 6 355 |
| Fixed Assets | 2 290 | 2 133 | 1 370 | 774 | 461 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 129 | |||||
| Net Current Assets Liabilities | 4 856 | 6 355 | 8 134 | 10 670 | 18 116 | 20 173 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 962 | 201 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 364 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 364 | 364 | 364 | 364 | 275 | |
| Property Plant Equipment Gross Cost | 7 496 | 8 038 | ||||
| Taxation Social Security Payable | 1 004 | |||||
| Trade Creditors Trade Payables | 986 | 1 880 | ||||
| Trade Debtors Trade Receivables | 1 921 | 4 728 | ||||
| Director Remuneration | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (6 pages) |
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