Founded in 2015, Gserv, classified under reg no. 09820717 is an active company. Currently registered at 67 Brown Edge Road SK17 7AF, Buxton the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Gareth S., appointed on 12 October 2015. 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 | 67 Brown Edge Road |
| Town | Buxton |
| Post code | SK17 7AF |
| Country of origin | United Kingdom |
| Registration Number | 09820717 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Gareth S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | 1 873 | 6 082 | 7 252 | 3 023 | ||
| Current Assets | 10 | 18 879 | 12 832 | 28 819 | 15 719 | 12 843 | 14 117 |
| Debtors | 17 006 | 6 750 | 21 567 | 12 696 | |||
| Net Assets Liabilities | 10 | 7 597 | 2 799 | 10 908 | 34 | 14 | 77 |
| Other Debtors | 7 882 | ||||||
| Property Plant Equipment | 1 362 | 1 021 | |||||
| Cash Bank In Hand | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 756 | 660 | 535 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 | 795 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 816 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | 1 | 1 |
| Comprehensive Income Expense | 38 587 | ||||||
| Corporation Tax Payable | 9 296 | 9 137 | |||||
| Creditors | 11 282 | 10 033 | 19 014 | 15 756 | 12 935 | 14 159 | |
| Dividends Paid | 31 000 | ||||||
| Fixed Assets | 1 021 | 766 | 654 | ||||
| Income Expense Recognised Directly In Equity | 10 | -31 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 341 | |||||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 10 | 7 597 | 2 799 | 9 805 | -793 | -92 | -42 |
| Other Creditors | 1 986 | 892 | 6 932 | 756 | |||
| Other Taxation Social Security Payable | 4 | ||||||
| Profit Loss | 38 587 | ||||||
| Property Plant Equipment Gross Cost | 1 816 | 1 816 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 259 | 194 | |||||
| Taxation Social Security Payable | 9 141 | 12 082 | 15 756 | ||||
| Total Assets Less Current Liabilities | 10 | 7 597 | 2 799 | 984 | 674 | 612 | |
| Trade Debtors Trade Receivables | 17 006 | 6 750 | 21 567 | 4 814 | |||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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