Founded in 2016, Gs General Roofing, classified under reg no. 10046728 is an active company. Currently registered at 13 Eldon Road E17 7BZ, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. George S., appointed on 7 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Eldon Road |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 7BZ |
Country of origin | United Kingdom |
Registration Number | 10046728 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is George S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George S.
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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 2 157 | 865 | 242 | 2 061 | |||
Current Assets | 900 | 1 905 | 7 147 | 865 | 3 492 | 8 327 | ||
Net Assets Liabilities | 1 | 1 | 1 160 | 1 | 286 | -22 640 | -6 419 | 1 542 |
Property Plant Equipment | 7 047 | 3 256 | 6 212 | 7 159 | ||||
Total Inventories | 3 250 | 6 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 047 | 814 | 1 553 | |||||
Administrative Expenses | 46 189 | 24 107 | 68 602 | |||||
Bank Borrowings Overdrafts | 20 000 | 16 223 | 14 044 | |||||
Corporation Tax Payable | 330 | |||||||
Cost Sales | 10 060 | 10 069 | 59 312 | |||||
Creditors | 2 156 | 2 060 | 1 904 | 6 861 | 6 861 | 16 223 | 14 044 | |
Dividends Paid | 1 168 | |||||||
Finance Lease Liabilities Present Value Total | 6 861 | |||||||
Fixed Assets | 7 147 | 3 356 | 6 312 | 7 259 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -22 926 | 16 221 | 7 961 | |||||
Gross Profit Loss | 47 054 | 24 349 | 70 044 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 047 | 814 | 1 553 | |||||
Intangible Assets | 100 | 100 | 100 | 100 | ||||
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | 1 | 1 | 1 160 | 1 | 286 | -5 996 | 3 492 | 8 327 |
Operating Profit Loss | 865 | 242 | 1 442 | |||||
Other Creditors | 1 826 | |||||||
Profit Loss | 701 | 196 | 1 168 | |||||
Profit Loss On Ordinary Activities Before Tax | 865 | 242 | 1 442 | |||||
Property Plant Equipment Gross Cost | 7 047 | 10 303 | 7 026 | 8 712 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 164 | 46 | 274 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 256 | 3 770 | 2 500 | |||||
Total Assets Less Current Liabilities | 1 160 | 1 | 286 | -2 640 | 9 804 | 15 586 | ||
Trade Creditors Trade Payables | 6 861 | |||||||
Turnover Revenue | 57 114 | 34 418 | 129 356 | |||||
Average Number Employees During Period | 3 | |||||||
Net Consideration Paid For Own Shares | 1 | |||||||
Number Own Shares Purchased | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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