Founded in 2016, Gs Properties Yorkshire, classified under reg no. 10031738 is an active company. Currently registered at 2 Deighton Close LS22 7GZ, Wetherby the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Glenn S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Deighton Close |
| Town | Wetherby |
| Post code | LS22 7GZ |
| Country of origin | United Kingdom |
| Registration Number | 10031738 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Glenn S. The abovementioned PSC and has 75,01-100% shares.
Glenn S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Debtors | 100 | 100 | 100 | ||||
| Total Inventories | 30 994 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 738 971 | 1 441 904 | 1 476 320 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 112 504 | 112 504 | 112 504 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 803 | 330 036 | 502 601 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 926 | 1 175 025 | |||||
| Administrative Expenses | 2 313 955 | 4 638 846 | 5 149 507 | ||||
| Amounts Owed To Group Undertakings | 3 005 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Cash Cash Equivalents | 7 908 334 | 5 190 875 | 7 974 562 | ||||
| Corporation Tax Recoverable | 228 732 | 111 539 | 542 837 | ||||
| Cost Sales | 15 445 994 | 10 565 142 | 13 178 761 | ||||
| Creditors | 3 005 000 | ||||||
| Current Tax For Period | -74 627 | -111 506 | -542 837 | ||||
| Deferred Income | 7 374 747 | 4 719 343 | 2 664 139 | ||||
| Dividends Paid Classified As Financing Activities | -615 053 | -904 500 | |||||
| Finance Lease Liabilities Present Value Total | 335 820 | ||||||
| Finance Lease Payments Owing Minimum Gross | 369 317 | ||||||
| Further Item Tax Increase Decrease Component Adjusting Items | 101 215 | -49 040 | -3 894 | ||||
| Future Finance Charges On Finance Leases | 60 295 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 8 407 | ||||||
| Gross Profit Loss | 3 240 729 | 8 441 190 | |||||
| Income Taxes Paid Refund Classified As Operating Activities | 230 526 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -222 717 | -1 827 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 23 008 | 19 721 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 233 | 172 565 | |||||
| Intangible Assets | 82 169 | 59 161 | 39 440 | ||||
| Intangible Assets Gross Cost | 112 504 | 112 504 | |||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 410 | 5 123 | |||||
| Interest Income On Bank Deposits | 1 105 | 603 | 19 710 | ||||
| Interest Paid Classified As Operating Activities | -15 093 | -5 123 | -20 098 | ||||
| Interest Payable Similar Charges Finance Costs | 15 093 | 5 123 | 20 098 | ||||
| Interest Received Classified As Investing Activities | -1 105 | -603 | -19 710 | ||||
| Investments Fixed Assets | 5 555 500 | 5 555 500 | |||||
| Investments In Subsidiaries | 5 555 500 | 5 555 500 | |||||
| Issue Equity Instruments | 500 | ||||||
| Net Finance Income Costs | 1 105 | 603 | 19 710 | ||||
| Operating Profit Loss | 926 774 | 3 802 595 | |||||
| Other Creditors | 685 347 | 152 746 | 184 875 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | ||||||
| Other Disposals Property Plant Equipment | 2 600 | 45 103 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 105 | 603 | 19 710 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 81 124 | 113 856 | 114 689 | ||||
| Percentage Class Share Held In Subsidiary | 100 | ||||||
| Prepayments Accrued Income | 8 361 949 | 7 501 900 | 6 053 361 | ||||
| Profit Loss | 1 210 130 | 3 165 053 | 3 909 500 | ||||
| Profit Loss On Ordinary Activities Before Tax | 912 786 | 3 798 075 | |||||
| Property Plant Equipment Gross Cost | 332 593 | 332 593 | 1 507 618 | ||||
| Raw Materials Consumables | 30 994 | ||||||
| Social Security Costs | 449 248 | 650 668 | |||||
| Staff Costs Employee Benefits Expense | 4 231 454 | 5 752 683 | 5 904 497 | ||||
| Tax Decrease From Utilisation Tax Losses | 16 382 | ||||||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -658 785 | -707 254 | -1 049 586 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 021 | 6 136 | 3 846 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 352 | 14 130 | 514 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -297 344 | -113 333 | -546 731 | ||||
| Total Current Tax Expense Credit | -297 344 | -113 333 | -546 731 | ||||
| Trade Creditors Trade Payables | 183 306 | 685 415 | 1 119 332 | ||||
| Trade Debtors Trade Receivables | 3 013 806 | 3 033 726 | 3 459 365 | ||||
| Turnover Revenue | 18 686 723 | 19 006 332 | |||||
| Wages Salaries | 3 701 082 | 4 988 159 | 5 134 226 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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