Founded in 2008, Gl Communities, classified under reg no. 06742832 is an active company. Currently registered at The Trinity Centre GL4 6AG, Gloucester the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 6 directors in the the firm, namely William S., Brendan O. and Liam K. and others. In addition one secretary - Jason D. - is with the company. As of 28 April 2024, there were 15 ex directors - Brendon O., Simon S. and others listed below. There were no ex secretaries.
Office Address | The Trinity Centre |
Office Address2 | 60 Norbury Avenue |
Town | Gloucester |
Post code | GL4 6AG |
Country of origin | United Kingdom |
Registration Number | 06742832 |
Date of Incorporation | Thu, 6th Nov 2008 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 10 names. As we discovered, there is Janet P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Jason D. This PSC has significiant influence or control over the company,. Then there is Albert G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Janet P.
Notified on | 29 November 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
significiant influence or control |
Jason D.
Notified on | 30 June 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
significiant influence or control |
Albert G.
Notified on | 29 November 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
significiant influence or control |
Michael N.
Notified on | 30 June 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
significiant influence or control |
Ian E.
Notified on | 30 June 2016 |
Ceased on | 2 September 2021 |
Nature of control: |
significiant influence or control |
Sinead S.
Notified on | 30 June 2016 |
Ceased on | 31 July 2018 |
Nature of control: |
significiant influence or control |
Mark G.
Notified on | 30 June 2016 |
Ceased on | 28 March 2017 |
Nature of control: |
significiant influence or control |
Kevin D.
Notified on | 30 June 2016 |
Ceased on | 27 September 2016 |
Nature of control: |
significiant influence or control |
Anthony K.
Notified on | 30 June 2016 |
Ceased on | 27 September 2016 |
Nature of control: |
significiant influence or control |
Ushmita N.
Notified on | 30 June 2016 |
Ceased on | 27 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 159 214 | 181 781 | 149 428 |
Current Assets | 175 603 | 234 596 | 207 047 |
Debtors | 16 389 | 52 815 | 57 619 |
Net Assets Liabilities | 129 257 | 214 267 | 173 873 |
Other Debtors | 8 025 | 6 133 | 15 357 |
Property Plant Equipment | 4 093 | 2 951 | |
Other | |||
Charity Funds | 129 257 | 214 267 | 173 873 |
Charity Registration Number England Wales | 1 134 656 | 1 134 656 | |
Cost Charitable Activity | 134 647 | 124 892 | 143 749 |
Donations Legacies | 1 239 | 10 666 | 13 039 |
Expenditure Material Fund | 408 232 | 529 838 | |
Income Endowments | 476 469 | 493 242 | 489 444 |
Income From Charitable Activity | 41 857 | 38 861 | 26 126 |
Income From Other Trading Activities | 36 667 | 24 042 | 26 025 |
Income Material Fund | 493 242 | 489 444 | |
Investment Income | 1 651 | 1 264 | 856 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 11 607 | 85 010 | 40 394 |
Net Increase Decrease In Charitable Funds | 11 607 | 85 010 | 40 394 |
Transfer To From Material Fund | 111 950 | 44 392 | |
Accrued Liabilities | 26 946 | 11 434 | 28 134 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 480 | 6 956 | 8 098 |
Average Number Employees During Period | 22 | 25 | 25 |
Creditors | 40 946 | 20 822 | 34 325 |
Depreciation Expense Property Plant Equipment | 653 | 476 | 1 142 |
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 1 142 | |
Interest Income On Bank Deposits | 1 651 | 1 264 | 856 |
Net Current Assets Liabilities | 134 657 | 213 774 | 172 722 |
Other Creditors | 1 084 | 2 153 | |
Other Taxation Social Security Payable | 4 309 | ||
Payments Received On Account | 5 400 | 3 600 | 1 800 |
Prepayments | 5 951 | 6 775 | 4 715 |
Property Plant Equipment Gross Cost | 6 480 | 11 049 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 569 | ||
Total Assets Less Current Liabilities | 134 657 | 217 867 | 175 673 |
Trade Creditors Trade Payables | 7 729 | 5 523 | 2 639 |
Trade Debtors Trade Receivables | 2 413 | 39 907 | 37 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (19 pages) |
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