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Gsi (york) Ltd YORK

Gsi (york) started in year 2014 as Private Limited Company with registration number 09348156. The Gsi (york) company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at The Steading, Holtby Manor Stamford Bridge Road. Postal code: YO19 5LL.

The company has one director. Mark M., appointed on 9 December 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Natalie M.. There were no ex secretaries.

Gsi (york) Ltd Address / Contact

Office Address The Steading, Holtby Manor Stamford Bridge Road
Office Address2 Dunnington
Town York
Post code YO19 5LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09348156
Date of Incorporation Tue, 9th Dec 2014
Industry Other engineering activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Mark M.

Position: Director

Appointed: 09 December 2014

Natalie M.

Position: Director

Appointed: 09 December 2014

Resigned: 09 December 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Natalie M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Natalie M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 8492 6268 72919 67710 47128 52620 9472 461
Current Assets10 0176 37612 72524 08722 94648 23041 07222 892
Debtors1683 7503 9964 4102 5007 28411 58514 863
Net Assets Liabilities2294 6441 3344 6398 34014 53914 95920 495
Other Debtors    2 500  1 104
Property Plant Equipment3 9402 95513 8949 2996 9745 8764 97417 995
Total Inventories    9 97512 4208 5405 568
Cash Bank In Hand9 849       
Net Assets Liabilities Including Pension Asset Liability228       
Tangible Fixed Assets3 940       
Reserves/Capital
Called Up Share Capital30       
Profit Loss Account Reserve198       
Other
Description Principal Activities       71 129
Accrued Liabilities Deferred Income   2    
Accumulated Depreciation Impairment Property Plant Equipment 2 2986 9296 9919 31611 27412 9336 842
Amounts Owed By Associates Joint Ventures Participating Interests      7 905 
Amounts Owed By Directors      7 905 
Amounts Owed To Related Parties       913
Average Number Employees During Period    1111
Bank Borrowings Overdrafts  4 317  17 00015 01711 617
Corporation Tax Payable9 00310 1005 1849 8288 9439 4529 970 
Creditors13 7284 6871 98928 74721 58016 22212 7628 775
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 037   11 875
Disposals Property Plant Equipment   -5 253   15 570
Dividends Paid On Shares34 50035 00036 000     
Finance Lease Liabilities Present Value Total3 095 18 97912 4189 3826 3453 309 
Fixed Assets3 9402 95513 8949 2996 9745 8764 97417 995
Increase Decrease In Depreciation Impairment Property Plant Equipment 9854 6312 9192 1901 642189 
Increase From Depreciation Charge For Year Property Plant Equipment 9854 6313 0992 3251 9581 6585 784
Loans From Directors   7006364  
Net Current Assets Liabilities-3 7121 68910 736-4 6601 36632 00828 31114 117
Other Creditors-581-7 884-2 458700 364  
Other Remaining Borrowings   2 117    
Other Taxation Social Security Payable2 2112 471-7373 6823 2496 4062 792 
Property Plant Equipment Gross Cost 5 25320 82316 29016 29017 15017 90724 837
Taxation Social Security Payable      12 7617 862
Total Additions Including From Business Combinations Property Plant Equipment  15 570720 86075722 500
Total Assets Less Current Liabilities2294 64424 6304 6398 34037 88433 28532 112
Trade Debtors Trade Receivables1683 7503 9964 410 7 2843 68013 759
Work In Progress    9 97512 4208 5405 568
Capital Employed228       
Creditors Due Within One Year13 729       
Par Value Share1       
Share Capital Allotted Called Up Paid30       
Tangible Fixed Assets Additions5 253       
Tangible Fixed Assets Cost Or Valuation5 253       
Tangible Fixed Assets Depreciation1 313       
Tangible Fixed Assets Depreciation Charged In Period1 313       
Value Shares Allotted Increase Decrease During Period30       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Wednesday 15th November 2023
filed on: 16th, November 2023 		Free Download (4 pages)

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