Gms Accountancy started in year 2015 as Private Limited Company with registration number SC500520. The Gms Accountancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Inverness at 16a Ballifeary Road. Postal code: IV3 5PJ.
The firm has one director. Gavin S., appointed on 16 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16a Ballifeary Road |
| Town | Inverness |
| Post code | IV3 5PJ |
| Country of origin | United Kingdom |
| Registration Number | SC500520 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Gavin S. The abovementioned PSC and has 75,01-100% shares.
Gavin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 628 | 5 844 | 14 765 | 8 433 | 23 427 | 42 598 | 34 707 | 37 965 |
| Current Assets | 2 728 | 7 094 | 18 271 | 16 539 | 36 639 | 73 941 | 69 288 | 70 756 |
| Debtors | 1 100 | 1 250 | 3 506 | 5 963 | 7 419 | 19 825 | 22 242 | 26 378 |
| Net Assets Liabilities | 647 | 873 | 5 179 | 25 | 692 | 22 879 | 22 341 | 23 721 |
| Other Debtors | 216 | 223 | 392 | 401 | 7 951 | 5 484 | ||
| Property Plant Equipment | 307 | 409 | 582 | 549 | 1 556 | 1 132 | 2 293 | 2 236 |
| Total Inventories | 2 143 | 5 793 | 11 518 | 12 339 | 6 413 | |||
| Cash Bank In Hand | 1 628 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 647 | |||||||
| Tangible Fixed Assets | 307 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 646 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 353 | 640 | 911 | 1 676 | 2 234 | 3 363 | 4 465 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 304 | 238 | 134 | 1 045 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 2 388 | 6 630 | 13 587 | 16 958 | 37 207 | 51 979 | 47 800 | 48 846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 271 | 558 | 1 102 | ||||
| Net Current Assets Liabilities | 340 | 464 | 4 684 | -419 | -568 | 21 962 | 21 488 | 21 910 |
| Other Creditors | 2 223 | 5 862 | 10 946 | 13 486 | 22 272 | 29 067 | 32 590 | 33 116 |
| Property Plant Equipment Gross Cost | 458 | 762 | 1 222 | 1 460 | 3 232 | 3 366 | 5 656 | 6 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 87 | 105 | 296 | 215 | 436 | 425 | ||
| Taxation Social Security Payable | 165 | 658 | 2 309 | 3 034 | 12 316 | 19 827 | 12 598 | 15 049 |
| Total Assets Less Current Liabilities | 5 266 | 130 | 988 | 23 094 | 23 781 | 24 146 | ||
| Trade Creditors Trade Payables | 110 | 332 | 438 | 2 619 | 3 085 | 2 612 | 681 | |
| Trade Debtors Trade Receivables | 1 100 | 1 250 | 3 290 | 5 740 | 7 027 | 19 424 | 14 291 | 20 894 |
| Capital Employed | 647 | |||||||
| Creditors Due Within One Year | 2 388 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 458 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 458 | |||||||
| Tangible Fixed Assets Depreciation | 151 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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