Founded in 2016, Gs Flooring & Tiling, classified under reg no. 09955908 is an active company. Currently registered at 2 Graham Road BS16 6AN, Bristol the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Gary S., appointed on 18 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Graham Road |
| Town | Bristol |
| Post code | BS16 6AN |
| Country of origin | United Kingdom |
| Registration Number | 09955908 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Amanda S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary S. This PSC owns 25-50% shares.
Amanda S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 14 163 | 21 322 | 24 134 | 26 650 | 28 847 | 38 446 | 33 673 |
| Net Assets Liabilities | 250 | 677 | 2 493 | ||||
| Cash Bank On Hand | 19 528 | 17 777 | 6 402 | ||||
| Debtors | 24 134 | 7 122 | 11 070 | 32 044 | 33 673 | ||
| Other Debtors | 3 504 | 991 | |||||
| Property Plant Equipment | 748 | 561 | 421 | 316 | 2 211 | ||
| Other | |||||||
| Creditors | 13 913 | 20 645 | 22 389 | 21 227 | 20 056 | 14 142 | 16 116 |
| Fixed Assets | 748 | ||||||
| Net Current Assets Liabilities | 250 | 677 | 1 745 | 5 423 | 8 791 | 24 304 | 17 557 |
| Total Assets Less Current Liabilities | 250 | 677 | 2 493 | 5 984 | 9 212 | 24 620 | 19 768 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 577 | 682 | 1 419 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 70 | 1 035 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | 105 | 737 | |||
| Other Creditors | 1 317 | 8 574 | 10 693 | 3 044 | 8 044 | ||
| Other Taxation Social Security Payable | 11 219 | 11 006 | 8 969 | 11 098 | 7 037 | ||
| Property Plant Equipment Gross Cost | 998 | 998 | 998 | 998 | 3 630 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 632 | ||||||
| Trade Creditors Trade Payables | 9 783 | 1 647 | 394 | ||||
| Trade Debtors Trade Receivables | 24 134 | 7 122 | 11 070 | 28 540 | 32 682 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 17, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (5 pages) |
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