Founded in 1974, Gsm Graphic Arts, classified under reg no. 01165307 is an active company. Currently registered at Castlegarth Works YO7 1PS, North Yorkshire the company has been in the business for 50 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2018/12/03 Gsm Graphic Arts Limited is no longer carrying the name G.s.m. Graphic Arts.
Currently there are 5 directors in the the firm, namely Peter Y., Antony P. and Frances D. and others. In addition one secretary - Gillian G. - is with the company. Currently there is 1 former director listed by the firm - Barry D., who left the firm on 30 May 2018. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | Castlegarth Works |
| Office Address2 | Thirsk |
| Town | North Yorkshire |
| Post code | YO7 1PS |
| Country of origin | United Kingdom |
| Registration Number | 01165307 |
| Date of Incorporation | Tue, 2nd Apr 1974 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 50 years old |
| Account next due date | Thu, 29th Feb 2024 (81 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 July 2018
Position: Secretary
Appointed: 02 July 2018
Position: Director
Appointed: 10 January 2017
The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Paul W. This PSC. The second entity in the persons with significant control register is Frances D. This PSC owns 75,01-100% shares. The third one is Barry D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paul W.
| Notified on | 5 December 2018 |
| Nature of control: |
right to appoint and remove directors |
Frances D.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares |
Barry D.
| Notified on | 12 December 2016 |
| Ceased on | 30 May 2018 |
| Nature of control: |
25-50% shares |
| G.s.m. Graphic Arts | December 3, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 332 453 | 1 155 277 | 533 286 | 844 369 |
| Current Assets | 1 972 218 | 1 930 282 | 1 590 099 | 1 826 007 |
| Debtors | 574 720 | 686 493 | 662 192 | 633 234 |
| Net Assets Liabilities | 1 430 186 | 1 748 463 | 1 414 634 | 1 521 271 |
| Property Plant Equipment | 534 594 | 529 246 | 616 040 | 572 297 |
| Total Inventories | 65 045 | 88 512 | 394 621 | 348 404 |
| Other | ||||
| Accrued Liabilities | 116 223 | 121 205 | 152 419 | 81 897 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 349 484 | 1 349 367 | 1 557 746 | 1 696 305 |
| Additional Provisions Increase From New Provisions Recognised | 9 069 | -6 089 | ||
| Amounts Owed By Group Undertakings | 1 423 | 10 792 | 32 173 | 33 590 |
| Amounts Owed To Group Undertakings | 576 967 | 44 530 | 83 639 | 46 914 |
| Average Number Employees During Period | 65 | 69 | 69 | 69 |
| Corporation Tax Payable | 27 858 | 119 237 | ||
| Creditors | 1 049 269 | 674 639 | 671 445 | 762 043 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 967 | 125 | ||
| Disposals Property Plant Equipment | 125 949 | 129 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 325 | 35 860 | 26 895 | 45 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 850 | 138 684 | ||
| Net Current Assets Liabilities | 922 949 | 1 255 643 | 918 654 | 1 063 964 |
| Number Shares Issued Fully Paid | 48 996 | 48 996 | ||
| Other Creditors | 2 901 | 8 662 | 22 936 | 12 972 |
| Other Taxation Social Security Payable | 132 530 | 170 085 | 196 359 | 266 147 |
| Par Value Share | 1 | 1 | ||
| Prepayments | 5 655 | 14 107 | 65 659 | 55 012 |
| Property Plant Equipment Gross Cost | 1 884 078 | 1 878 613 | 2 173 786 | 2 268 602 |
| Provisions | 27 357 | 36 426 | 121 079 | 114 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 357 | 36 426 | 121 079 | 114 990 |
| Total Additions Including From Business Combinations Property Plant Equipment | 120 484 | 94 945 | ||
| Total Assets Less Current Liabilities | 1 457 543 | 1 784 889 | 1 535 713 | 1 636 261 |
| Trade Creditors Trade Payables | 192 790 | 210 920 | 216 092 | 354 113 |
| Trade Debtors Trade Receivables | 567 642 | 661 594 | 564 360 | 544 632 |
| Accumulated Amortisation Impairment Intangible Assets | 2 457 | 3 476 | ||
| Capital Commitments | 16 957 | |||
| Finished Goods | 56 056 | 74 774 | ||
| Fixed Assets | 617 059 | 572 297 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 019 | |||
| Intangible Assets | 1 019 | |||
| Intangible Assets Gross Cost | 3 476 | |||
| Raw Materials | 212 820 | 161 672 | ||
| Work In Progress | 125 745 | 111 958 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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