Global Project Audit Services started in year 2006 as Private Limited Company with registration number 06005375. The Global Project Audit Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Altrincham at 111 Stockport Road. Postal code: WA15 7LR. Since 13th July 2007 Global Project Audit Services Limited is no longer carrying the name Gss Projects Services.
The firm has one director. Louise P., appointed on 18 December 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David S. who worked with the the firm until 28 April 2008.
Office Address | 111 Stockport Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 7LR |
Country of origin | United Kingdom |
Registration Number | 06005375 |
Date of Incorporation | Tue, 21st Nov 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Louise P. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Anthony C. This PSC owns 25-50% shares.
Louise P.
Notified on | 2 April 2019 |
Nature of control: |
75,01-100% shares |
Anthony C.
Notified on | 6 April 2016 |
Ceased on | 2 August 2020 |
Nature of control: |
25-50% shares |
Gss Projects Services | July 13, 2007 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 527 | 13 213 | 3 613 | 33 048 | 56 125 | 67 157 | 67 383 | 35 888 |
Current Assets | 54 426 | 21 681 | 26 468 | 56 949 | 74 461 | 86 796 | 80 317 | 49 878 |
Debtors | 14 899 | 8 468 | 22 855 | 23 901 | 18 336 | 19 639 | 12 934 | 13 990 |
Net Assets Liabilities | 49 181 | 24 492 | 19 135 | 48 240 | 61 222 | 76 609 | 66 613 | 40 444 |
Property Plant Equipment | 1 528 | 26 638 | 19 978 | 15 555 | 11 523 | 25 267 | 18 950 | 14 804 |
Other | ||||||||
Accrued Liabilities | 2 180 | 1 717 | 1 798 | 1 829 | 1 881 | 2 563 | 2 076 | 2 154 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 264 | 6 283 | 12 943 | 17 930 | 21 962 | 7 368 | 13 685 | 16 605 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 2 786 | 3 698 | 906 | |||||
Creditors | 6 773 | 17 884 | 15 177 | 12 470 | 24 762 | 17 887 | 14 929 | 11 971 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 757 | 295 | 17 177 | 1 892 | ||||
Disposals Property Plant Equipment | 16 285 | 295 | 28 414 | 1 892 | ||||
Finance Lease Liabilities Present Value Total | 17 884 | 15 177 | 12 470 | 12 470 | 17 887 | 14 929 | 11 971 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 776 | 6 660 | 5 282 | 4 032 | 2 583 | 6 317 | 4 812 | |
Net Current Assets Liabilities | 47 653 | 15 738 | 14 334 | 45 155 | 49 699 | 69 229 | 62 592 | 37 611 |
Other Creditors | 356 | 175 | 373 | 429 | 234 | 527 | 441 | |
Other Taxation Social Security Payable | 530 | 939 | 2 147 | 1 036 | 2 318 | 1 468 | 1 826 | 1 884 |
Prepayments | 835 | 822 | 1 009 | 987 | 1 017 | 834 | 424 | 423 |
Prepayments Accrued Income | 3 918 | 1 332 | ||||||
Property Plant Equipment Gross Cost | 20 792 | 32 921 | 32 921 | 33 485 | 33 485 | 32 635 | 32 635 | 31 409 |
Recoverable Value-added Tax | 14 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 414 | 859 | 27 564 | 666 | ||||
Total Assets Less Current Liabilities | 49 181 | 42 376 | 34 312 | 60 710 | 61 222 | 94 496 | 81 542 | 52 415 |
Trade Creditors Trade Payables | 42 | 405 | 316 | 394 | 2 694 | 106 | 269 | 190 |
Trade Debtors Trade Receivables | 10 146 | 6 300 | 21 846 | 22 914 | 17 319 | 18 805 | 12 510 | 13 567 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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