Gsnc started in year 2014 as Private Limited Company with registration number 09064698. The Gsnc company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Woodlands Grange Woodlands Lane. Postal code: BS32 4JY.
The company has 2 directors, namely Gregory H., Sarah H.. Of them, Gregory H., Sarah H. have been with the company the longest, being appointed on 30 May 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 09064698 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gregory H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gregory H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -69 224 | -155 946 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 48 444 | 24 759 | |||||||
Cash Bank On Hand | 24 759 | 24 834 | 9 893 | 15 923 | 5 566 | 25 200 | 39 568 | 10 955 | |
Current Assets | 49 338 | 25 861 | 25 598 | 10 748 | 32 247 | 7 447 | 25 975 | 40 298 | 11 938 |
Debtors | 894 | 1 102 | 764 | 855 | 16 324 | 1 881 | 775 | 730 | 983 |
Net Assets Liabilities | -155 946 | -236 240 | -311 252 | -412 106 | -494 012 | 232 315 | 194 026 | 518 414 | |
Net Assets Liabilities Including Pension Asset Liability | -69 224 | -155 946 | |||||||
Other Debtors | 15 096 | 1 022 | |||||||
Property Plant Equipment | 2 311 251 | 2 262 598 | 2 210 385 | 2 159 751 | 2 109 654 | 21 971 | 17 795 | ||
Tangible Fixed Assets | 1 964 651 | 2 311 251 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -69 324 | -156 046 | |||||||
Shareholder Funds | -69 224 | -155 946 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 198 | 1 258 | 1 477 | 1 535 | 1 615 | 2 058 | |
Accumulated Depreciation Impairment Property Plant Equipment | 75 066 | 128 758 | 180 971 | 232 521 | 283 038 | 288 459 | 42 023 | 37 621 | |
Bank Borrowings | 204 000 | 204 000 | 204 000 | 103 221 | |||||
Bank Borrowings Overdrafts | 204 000 | 204 000 | 204 000 | 204 000 | 204 000 | 204 000 | 204 000 | 103 221 | |
Creditors | 2 487 352 | 2 519 345 | 2 528 128 | 2 600 668 | 204 000 | 204 000 | 204 000 | 2 620 513 | |
Creditors Due Within One Year | 2 078 014 | 2 487 352 | |||||||
Fixed Assets | 2 159 751 | 2 109 654 | 3 058 513 | 3 054 337 | 3 496 483 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 692 | 52 213 | 51 550 | 50 517 | 5 421 | 4 448 | 3 183 | ||
Investment Property | 3 036 542 | 3 036 542 | 3 477 000 | ||||||
Investment Property Fair Value Model | 3 036 542 | 3 036 542 | 3 477 000 | ||||||
Net Current Assets Liabilities | -2 028 676 | -2 461 491 | -2 493 747 | -2 517 380 | -2 568 421 | -2 600 891 | -2 439 139 | -2 474 046 | -2 608 575 |
Number Shares Allotted | 90 | 90 | |||||||
Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | 90 | 90 | 5 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 102 | 764 | 855 | 1 228 | 859 | 775 | 730 | 983 | |
Profit Loss | -81 906 | 726 327 | -38 289 | 324 388 | |||||
Property Plant Equipment Gross Cost | 2 386 317 | 2 391 356 | 2 391 356 | 2 392 272 | 2 392 692 | 59 546 | 59 818 | 50 988 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 706 | 5 091 | 4 257 | 3 436 | 2 775 | 183 059 | 182 265 | 266 273 | |
Provisions For Liabilities Charges | 5 199 | 5 706 | |||||||
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Additions | 1 985 470 | 400 847 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 985 470 | 2 386 317 | |||||||
Tangible Fixed Assets Depreciation | 20 819 | 75 066 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 819 | 54 247 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 039 | 916 | 420 | 12 785 | 272 | 763 | |||
Total Assets Less Current Liabilities | -64 025 | -150 240 | -231 149 | -306 995 | -408 670 | -491 237 | 619 374 | 580 291 | 887 908 |
Advances Credits Directors | 2 072 956 | 2 282 152 | |||||||
Advances Credits Made In Period Directors | 5 554 | ||||||||
Advances Credits Repaid In Period Directors | 2 078 510 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 095 047 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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