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G S A (environmental) Limited BRIGG

G S A (environmental) Limited is a private limited company situated at 7 Market Place, Brigg DN20 8ES. Its total net worth is valued to be around 143631 pounds, while the fixed assets the company owns amount to 5588 pounds. Incorporated on 2003-10-09, this 20-year-old company is run by 4 directors.
Director Timothy H., appointed on 25 June 2018. Director Mohammed A., appointed on 19 July 2017. Director Lee T., appointed on 01 April 2016.
The company is officially categorised as "engineering related scientific and technical consulting activities" (SIC: 71122). According to CH information there was a name change on 2015-03-11 and their previous name was Grimley Smith Associates (Environmental) Limited.
The latest confirmation statement was sent on 2023-04-28 and the date for the subsequent filing is 2024-05-12. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

G S A (environmental) Limited Address / Contact

Office Address 7 Market Place
Town Brigg
Post code DN20 8ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 04927794
Date of Incorporation Thu, 9th Oct 2003
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st May
Company age 21 years old
Account next due date Fri, 28th Feb 2025 (298 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Timothy H.

Position: Director

Appointed: 25 June 2018

Mohammed A.

Position: Director

Appointed: 19 July 2017

Lee T.

Position: Director

Appointed: 01 April 2016

Michael G.

Position: Director

Appointed: 30 June 2011

Amandeep O.

Position: Director

Appointed: 01 April 2016

Resigned: 31 December 2016

Andrew G.

Position: Director

Appointed: 14 September 2010

Resigned: 14 September 2010

Matthew G.

Position: Director

Appointed: 20 January 2007

Resigned: 01 December 2013

Janice G.

Position: Director

Appointed: 09 October 2003

Resigned: 14 September 2010

Janice G.

Position: Secretary

Appointed: 09 October 2003

Resigned: 14 September 2010

Andrew G.

Position: Director

Appointed: 09 October 2003

Resigned: 20 January 2007

Michael S.

Position: Director

Appointed: 09 October 2003

Resigned: 20 January 2007

Alastair R.

Position: Director

Appointed: 09 October 2003

Resigned: 12 July 2005

Gillian S.

Position: Director

Appointed: 09 October 2003

Resigned: 14 September 2010

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Mohammed A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mohammed A.

Notified on 4 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Michael G.

Notified on 29 April 2016
Ceased on 4 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Andrew G.

Notified on 29 April 2016
Ceased on 4 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Grimley Smith Associates (environmental) March 11, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-05-312020-05-312021-05-312022-05-31
Net Worth148 918147 921231 463264 863562 103455 705      
Balance Sheet
Cash Bank On Hand     565 32041 737231 13230 30172 22752 745702
Current Assets219 337181 542333 545627 542916 982796 695407 663609 219402 100296 607341 924333 177
Debtors74 23070 726157 283584 789627 412231 375365 926378 087371 799224 380289 179332 475
Net Assets Liabilities     455 70520 419339 00086 234-43 199-52 476-89 184
Other Debtors       110111 122 075204 642
Property Plant Equipment     52 90741 74055 71539 26940 87841 25638 579
Cash Bank In Hand145 107110 816176 26242 753289 570565 320      
Intangible Fixed Assets5 2873 9453 8982 1992 6381 776      
Net Assets Liabilities Including Pension Asset Liability 147 921231 463264 863562 103455 705      
Tangible Fixed Assets3012 45257 56216 373105 94352 907      
Reserves/Capital
Called Up Share Capital10010010010010010 000      
Profit Loss Account Reserve148 818147 821231 363264 763562 003273 486      
Shareholder Funds148 918147 921231 463264 863562 103455 705      
Other
Accumulated Amortisation Impairment Intangible Assets     11 14811 91812 28413 68814 70015 60316 976
Accumulated Depreciation Impairment Property Plant Equipment     26 42340 07654 46354 09067 71681 46894 327
Amounts Owed By Related Parties          4 6862 825
Average Number Employees During Period     9766676
Bank Borrowings Overdrafts          255 045281 295
Corporation Tax Recoverable     79 724111 624104 981108 65697 98666 05173 347
Creditors     328 125269 792175 000175 000228 435255 045281 295
Fixed Assets5 5886 39761 46018 572108 58154 68342 74656 35544 32844 92544 87044 070
Increase From Amortisation Charge For Year Intangible Assets      7703661 4041 0129031 373
Increase From Depreciation Charge For Year Property Plant Equipment      13 65314 38718 62013 62613 75212 859
Intangible Assets     1 7761 0066405 0594 0473 6145 491
Intangible Assets Gross Cost     12 92412 92412 92418 74718 74719 21722 467
Net Current Assets Liabilities143 330141 524174 088248 685468 804735 928247 465457 645216 906140 311157 699148 041
Other Creditors        512 28 85135 696
Other Taxation Social Security Payable          27 06633 535
Property Plant Equipment Gross Cost     79 33081 816110 17893 359108 594122 724132 906
Total Additions Including From Business Combinations Property Plant Equipment      2 48633 3622 17415 23514 13010 183
Total Assets Less Current Liabilities148 918147 921235 548267 257577 385790 611290 211514 000261 234185 236202 569192 111
Trade Creditors Trade Payables     12 75318 65242 83420 71320 82940 80727 782
Trade Debtors Trade Receivables     53 41123 79138 8349 557 96 36751 661
Amount Specific Advance Or Credit Directors        939393 
Amount Specific Advance Or Credit Made In Period Directors        932953 
Amount Specific Advance Or Credit Repaid In Period Directors        29   
Accrued Liabilities     11 26849 1708 3388 05827 10226 596 
Accrued Liabilities Deferred Income        64 554   
Amounts Owed To Directors     2601748229   
Amounts Recoverable On Contracts     63 610223 283223 283223 283   
Creditors Due After One Year    9 552328 125      
Creditors Due Within One Year76 00740 018159 457378 857448 17860 767      
Deferred Tax Liabilities     6 781      
Disposals Property Plant Equipment        18 993   
Increase Decrease Through Other Changes Property Plant Equipment       -5 000    
Intangible Fixed Assets Additions 4742 012 1 830       
Intangible Fixed Assets Aggregate Amortisation Impairment3 3215 1377 1968 89510 28611 148      
Intangible Fixed Assets Amortisation Charged In Period 1 8162 059 1 391862      
Intangible Fixed Assets Cost Or Valuation8 6089 08211 09411 09412 924       
Nominal Value Allotted Share Capital     9 0008 2448 2448 244   
Nominal Value Shares Issued Specific Share Issue       1    
Number Shares Allotted 1001001001001 000      
Number Shares Issued Fully Paid      1 0003 0813 0813 0813 081 
Number Shares Issued Specific Share Issue       3 081    
Other Remaining Borrowings     87 50087 50087 50087 500140 935167 545 
Par Value Share 1111111111 
Prepayments     33 7725 77910 87928 06312 21410 071 
Profit Loss      -429 041-519 029-252 766-129 433-9 277 
Provisions     6 781      
Provisions For Liabilities Balance Sheet Subtotal     6 781      
Provisions For Liabilities Charges  4 0852 3945 7306 781      
Recoverable Value-added Tax     8581 449     
Share Capital Allotted Called Up Paid1001001001001001 000      
Share Premium Account     172 219      
Tangible Fixed Assets Additions 2 31559 437 101 19424 741      
Tangible Fixed Assets Cost Or Valuation8503 16562 60226 197123 34079 330      
Tangible Fixed Assets Depreciation5497135 0409 82417 39726 423      
Tangible Fixed Assets Depreciation Charged In Period 1644 327 11 62427 485      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 05118 459      
Tangible Fixed Assets Disposals    4 05168 751      
Taxation Social Security Payable     14 61111 99412 8203 828   
Total Additions Including From Business Combinations Intangible Assets        5 823 470 
Unused Provision Reversed      6 781     
Advances Credits Directors   7 121        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 7th, September 2023 		Free Download (9 pages)

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