Gsi Wills And Trusts LLP started in year 2010 as Limited Liability Partnership with registration number OC352117. The Gsi Wills And Trusts LLP company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Westerham at 1 Churchill Court. Postal code: TN16 1BT.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Churchill Court |
Office Address2 | Hortons Way |
Town | Westerham |
Post code | TN16 1BT |
Country of origin | United Kingdom |
Registration Number | OC352117 |
Date of Incorporation | Sat, 6th Feb 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Janine M. This PSC has 25-50% voting rights. The second one in the PSC register is Paul M. This PSC .
Janine M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 804 | 5 402 | 10 799 | 7 277 | 21 446 | 14 358 | 691 |
Current Assets | 44 681 | 27 092 | 40 586 | 23 084 | 37 530 | 34 632 | 26 556 |
Debtors | 32 877 | 21 690 | 29 787 | 15 807 | 16 084 | 20 274 | 25 865 |
Other Debtors | 17 877 | 1 475 | 8 289 | 108 | |||
Property Plant Equipment | 20 940 | 17 499 | 15 701 | 13 198 | 10 524 | 7 462 | 7 476 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 792 | 11 872 | 15 361 | 18 936 | 22 589 | 25 651 | 28 637 |
Bank Borrowings Overdrafts | 42 500 | 8 251 | 10 369 | ||||
Creditors | 11 339 | 20 201 | 15 199 | 1 560 | 42 500 | 27 529 | 19 042 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 642 | 1 642 | 1 642 | 1 642 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 080 | 3 489 | 3 575 | 3 653 | 3 062 | 2 986 | |
Net Current Assets Liabilities | 33 342 | 6 891 | 25 387 | 21 524 | 37 247 | 24 955 | 15 576 |
Other Creditors | 1 450 | 1 500 | 1 500 | 1 086 | 1 903 | ||
Prepayments | 1 972 | 1 824 | |||||
Property Plant Equipment Gross Cost | 28 732 | 29 371 | 31 062 | 32 134 | 33 113 | 33 113 | 36 113 |
Recoverable Value-added Tax | 8 289 | 6 095 | 4 713 | 2 523 | 1 443 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 639 | 1 691 | 1 072 | 979 | 3 000 | ||
Total Assets Less Current Liabilities | 34 722 | 47 771 | 32 417 | 23 052 | |||
Trade Creditors Trade Payables | 9 889 | 18 701 | 13 699 | 60 | 283 | 340 | 618 |
Trade Debtors Trade Receivables | 15 000 | 20 215 | 21 498 | 9 712 | 1 940 | 2 496 | 140 |
Accrued Liabilities | 1 500 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates February 6, 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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