Gsk Contracting Ltd is a private limited company situated at 31A Kenilworth Road, Leamington Spa CV32 6JG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Helen C., appointed on 18 December 2017. Director Gary K., appointed on 06 September 2017.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-09-15 and the due date for the next filing is 2024-09-29. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 31a Kenilworth Road |
| Town | Leamington Spa |
| Post code | CV32 6JG |
| Country of origin | United Kingdom |
| Registration Number | 10948748 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 06 September 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gary K. The abovementioned PSC and has 75,01-100% shares.
Gary K.
| Notified on | 6 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 757 | 20 272 | 11 944 | 7 078 | 3 792 | 31 826 |
| Current Assets | 52 501 | 53 740 | 170 029 | 100 118 | 153 623 | 537 270 |
| Debtors | 27 744 | 10 968 | 123 285 | 93 040 | 71 390 | 490 444 |
| Net Assets Liabilities | 8 741 | 10 234 | 12 660 | 14 019 | 13 972 | 25 601 |
| Other Debtors | 27 744 | 10 968 | 11 285 | 3 040 | 1 390 | |
| Property Plant Equipment | 577 | 432 | 324 | 4 273 | 3 526 | 3 163 |
| Total Inventories | 22 500 | 34 800 | 78 441 | 15 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 228 | 336 | 533 | 1 696 | 2 714 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 660 | 4 146 | 416 | 655 | ||
| Amounts Owed By Related Parties | 400 000 | |||||
| Amounts Owed To Related Parties | 6 343 | 29 271 | 29 430 | 47 564 | 403 454 | |
| Bank Borrowings | 50 000 | 50 000 | 36 179 | 29 072 | ||
| Creditors | 44 337 | 43 938 | 50 000 | 50 000 | 36 179 | 29 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 145 | 108 | 197 | 1 163 | 1 018 |
| Net Current Assets Liabilities | 8 164 | 9 802 | 62 336 | 59 746 | 46 625 | 52 111 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 17 143 | 9 890 | 8 349 | 10 918 | 2 150 | 7 573 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 660 | 660 | 660 | 4 806 | 5 222 | 5 877 |
| Provisions For Liabilities Balance Sheet Subtotal | 601 | |||||
| Taxation Social Security Payable | 7 235 | 1 071 | 4 689 | 24 | 5 010 | 18 691 |
| Total Assets Less Current Liabilities | 10 234 | 62 660 | 64 019 | 50 151 | 55 274 | |
| Total Borrowings | 50 000 | 50 000 | 36 179 | 29 072 | ||
| Trade Creditors Trade Payables | 19 959 | 26 634 | 65 384 | 41 420 | 42 981 | |
| Trade Debtors Trade Receivables | 112 000 | 90 000 | 70 000 | 90 444 | ||
| Work In Progress | 22 500 | 34 800 | 78 441 | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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