Founded in 2017, Gms Delivery Services, classified under reg no. 10642152 is an active company. Currently registered at 38 Nursery Road EN11 9LB, Hoddesdon the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Georgi S., appointed on 28 February 2017. In addition, a secretary was appointed - Georgi S., appointed on 28 February 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Nursery Road |
| Town | Hoddesdon |
| Post code | EN11 9LB |
| Country of origin | United Kingdom |
| Registration Number | 10642152 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Secretary
Appointed: 28 February 2017
Position: Director
Appointed: 28 February 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Georgi S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgi S.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 457 | 475 | 5 511 | 2 387 | 3 026 |
| Current Assets | 1 | -459 | 11 475 | 25 691 | 8 087 | 3 026 |
| Debtors | -916 | |||||
| Net Assets Liabilities | 1 | 3 237 | 3 833 | 4 123 | 4 383 | 6 829 |
| Other Debtors | -916 | |||||
| Property Plant Equipment | 13 673 | 11 212 | 9 195 | |||
| Total Inventories | 11 000 | 20 180 | 5 700 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | -592 | 759 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 001 | 5 462 | 7 479 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 674 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 45 147 | 8 547 | |||
| Creditors | -3 696 | 7 642 | -14 759 | -30 231 | -3 155 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 001 | 2 461 | 2 017 | |||
| Loans From Directors | -4 456 | 7 362 | -14 235 | -31 051 | -3 729 | |
| Net Current Assets Liabilities | 1 | 3 237 | 3 833 | 40 450 | 38 318 | 6 181 |
| Property Plant Equipment Gross Cost | 16 674 | 16 674 | 16 674 | |||
| Taxation Social Security Payable | 760 | 280 | 68 | 61 | 574 | |
| Total Assets Less Current Liabilities | 3 833 | 54 123 | 49 530 | 15 376 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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