Founded in 2009, Gsi:ne, classified under reg no. 07084073 is an active company. Currently registered at 39 Wycliffe Rd SR7 8HP, Seaham the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Greg R., appointed on 26 January 2010. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 39 Wycliffe Rd |
| Town | Seaham |
| Post code | SR7 8HP |
| Country of origin | United Kingdom |
| Registration Number | 07084073 |
| Date of Incorporation | Mon, 23rd Nov 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 26 January 2010
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Greg R. The abovementioned PSC has significiant influence or control over this company,.
Greg R.
| Notified on | 23 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Current Assets | 7 218 | 2 580 | 6 138 | 6 867 | 12 122 | 13 745 | 6 885 | 25 241 | 22 164 |
| Net Assets Liabilities | 10 | 59 | 102 | 330 | 52 | 9 | 25 | ||
| Cash Bank In Hand | 4 545 | 1 577 | 1 546 | ||||||
| Debtors | 2 473 | 753 | 4 342 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | -254 | 10 | ||||||
| Stocks Inventory | 200 | 250 | 250 | ||||||
| Tangible Fixed Assets | 2 497 | 3 001 | 2 289 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 91 | -255 | 9 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 089 | 7 187 | 13 041 | 14 435 | 7 613 | 12 795 | 12 906 | ||
| Fixed Assets | 2 289 | 1 747 | 1 335 | 1 020 | 780 | 1 616 | 1 307 | ||
| Net Current Assets Liabilities | 2 798 | -61 | 49 | -320 | -919 | -690 | -728 | 12 446 | 9 258 |
| Total Assets Less Current Liabilities | 5 295 | 2 940 | 2 338 | 1 427 | 416 | 330 | 52 | 14 062 | 10 565 |
| Capital Employed | 92 | -254 | 10 | ||||||
| Creditors Due After One Year | 5 203 | 3 194 | 2 328 | ||||||
| Creditors Due Within One Year | 4 420 | 2 641 | 6 089 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 586 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 764 | 9 968 | 9 968 | ||||||
| Tangible Fixed Assets Depreciation | 6 267 | 6 967 | 7 679 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 936 | 712 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 236 | ||||||||
| Tangible Fixed Assets Disposals | 382 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy