Founded in 2016, Gs Architectural Design, classified under reg no. 10417963 is an active company. Currently registered at 6 Fieldway ST3 2AN, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Gareth S., appointed on 10 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Fieldway |
| Office Address2 | Longton |
| Town | Stoke-on-trent |
| Post code | ST3 2AN |
| Country of origin | United Kingdom |
| Registration Number | 10417963 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Gareth S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth S.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 407 | 2 022 | 264 | 49 002 | 37 505 | 19 411 |
| Current Assets | 3 407 | 2 922 | 3 940 | 53 806 | 53 297 | 34 525 |
| Debtors | 900 | 3 676 | 4 804 | 15 792 | 15 114 | |
| Net Assets Liabilities | 2 | 1 054 | 15 | 15 | 14 | -2 780 |
| Other Debtors | 900 | 2 401 | 3 904 | 11 997 | 14 319 | |
| Property Plant Equipment | 1 280 | 640 | 286 | 2 084 | 2 092 | 601 |
| Other | ||||||
| Accrued Liabilities | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 281 | 2 064 | 3 176 | 4 823 | 4 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 921 | 429 | 2 910 | 1 655 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 649 | 10 648 | ||||
| Bank Overdrafts | 1 912 | 2 018 | ||||
| Creditors | 4 429 | 2 380 | 4 154 | 50 000 | 35 419 | 25 813 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 067 | |||||
| Disposals Property Plant Equipment | -2 067 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 640 | 783 | 1 112 | 1 647 | 1 491 |
| Net Current Assets Liabilities | -1 022 | 542 | -214 | 48 326 | 33 707 | 22 546 |
| Nominal Value Allotted Share Capital | 1 | 10 | ||||
| Number Shares Issued Fully Paid | 1 | 10 | ||||
| Other Creditors | 3 829 | 900 | 930 | 930 | 6 794 | 1 331 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 921 | 1 921 | 2 350 | 5 260 | 6 915 | 4 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 128 | 57 | 396 | 366 | 114 |
| Taxation Social Security Payable | 1 480 | 3 224 | 2 638 | |||
| Total Assets Less Current Liabilities | 258 | 1 182 | 72 | 50 411 | 35 799 | 23 147 |
| Total Borrowings | 50 000 | 35 419 | 25 813 | |||
| Trade Creditors Trade Payables | 129 | |||||
| Trade Debtors Trade Receivables | 1 275 | 900 | 3 795 | 795 | ||
| Amount Specific Advance Or Credit Directors | -901 | -2 402 | -3 838 | 8 747 | 10 037 | |
| Amount Specific Advance Or Credit Made In Period Directors | -16 312 | -14 578 | 17 828 | 3 708 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 811 | 13 142 | 12 919 | -2 418 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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