Go Service Solutions started in year 2013 as Private Limited Company with registration number 08811452. The Go Service Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bexhill On Sea at 28 Wilton Road. Postal code: TN40 1EZ.
The firm has 2 directors, namely Gordon W., Robert B.. Of them, Gordon W., Robert B. have been with the company the longest, being appointed on 11 December 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 08811452 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Gordon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 251 | 18 941 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 478 395 | ||||||||
Cash Bank On Hand | 478 395 | 1 067 360 | 566 143 | 571 399 | 234 618 | 1 797 765 | 1 949 916 | 604 190 | |
Current Assets | 176 010 | 1 558 345 | 3 313 563 | 2 535 380 | 1 579 579 | 1 350 139 | 2 380 227 | 2 648 520 | 2 279 228 |
Debtors | 176 010 | 1 079 950 | 2 246 203 | 1 969 237 | 1 008 180 | 1 115 521 | 582 462 | 698 604 | 1 675 038 |
Net Assets Liabilities | 19 901 | 137 711 | 304 070 | 443 989 | 942 719 | ||||
Other Debtors | 123 913 | 27 212 | 15 045 | 412 496 | 409 312 | 141 290 | 37 524 | 71 628 | |
Property Plant Equipment | 556 | 5 161 | 6 034 | 4 761 | 2 985 | 8 523 | 18 706 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 151 | 18 841 | |||||||
Shareholder Funds | 13 251 | 18 941 | |||||||
Other | |||||||||
Accrued Liabilities | 173 813 | 10 000 | 25 067 | 16 153 | 1 500 | 81 049 | 494 027 | 219 746 | |
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 1 808 | 4 365 | 7 028 | 9 140 | 13 514 | 23 330 | ||
Average Number Employees During Period | 9 | 9 | 17 | 10 | 11 | 19 | 20 | ||
Corporation Tax Payable | 70 378 | 107 335 | 79 366 | 90 418 | 106 695 | 176 229 | 179 631 | 123 728 | |
Creditors | 1 539 404 | 3 294 218 | 2 401 559 | 1 280 397 | 910 006 | 1 440 493 | 1 863 172 | 1 752 673 | |
Creditors Due Within One Year | 162 759 | 1 539 404 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 1 531 | 2 557 | 2 663 | 2 112 | 4 374 | 9 816 | ||
Net Current Assets Liabilities | 13 251 | 18 941 | 19 345 | 133 821 | 299 182 | 440 133 | 939 734 | 785 348 | 526 555 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 571 790 | 1 299 169 | 1 066 870 | 87 878 | 31 025 | 408 553 | 311 012 | 426 719 | |
Other Taxation Social Security Payable | 1 737 | 19 070 | 9 634 | 16 395 | 10 804 | 12 830 | 18 659 | 21 141 | |
Par Value Share | 1 | 1 | |||||||
Prepayments | 11 375 | 14 447 | 25 399 | 209 846 | |||||
Property Plant Equipment Gross Cost | 833 | 6 969 | 10 399 | 11 789 | 12 125 | 22 037 | 42 036 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 271 | 1 146 | 905 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 6 136 | 3 430 | 1 390 | 336 | 9 912 | 19 999 | ||
Total Assets Less Current Liabilities | 13 251 | 18 941 | 19 901 | 138 982 | 305 216 | 444 894 | 942 719 | 793 871 | 545 261 |
Trade Creditors Trade Payables | 471 145 | 836 324 | 718 540 | 849 384 | 655 517 | 167 313 | 593 858 | 665 629 | |
Trade Debtors Trade Receivables | 956 037 | 2 207 616 | 1 939 745 | 595 684 | 706 209 | 441 172 | 635 681 | 1 393 564 | |
Value-added Tax Payable | 250 541 | 1 022 320 | 502 082 | 220 169 | 104 465 | 594 519 | 265 985 | 295 710 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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