Founded in 2012, Gsr (commercial Property), classified under reg no. 08118250 is an active company. Currently registered at The Old Workshop West End Farm TW20 8PS, Thorpe the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Gary C., appointed on 25 June 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Workshop West End Farm |
| Office Address2 | Rosemary Lane |
| Town | Thorpe |
| Post code | TW20 8PS |
| Country of origin | United Kingdom |
| Registration Number | 08118250 |
| Date of Incorporation | Mon, 25th Jun 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2012
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Gary C. This PSC and has 75,01-100% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 64 234 | 121 101 | 179 449 | 256 644 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 366 | 613 | 10 560 | 59 | 4 702 | 3 494 | ||||
| Current Assets | 59 | 495 | 365 | 9 508 | 8 945 | 9 265 | 10 560 | 470 | 4 702 | |
| Debtors | 8 579 | 8 652 | 411 | |||||||
| Net Assets Liabilities | 345 931 | 321 530 | 283 091 | 195 151 | 159 315 | 115 983 | ||||
| Other Debtors | 411 | |||||||||
| Property Plant Equipment | 379 123 | 364 290 | 359 254 | 287 403 | 252 920 | 259 251 | ||||
| Cash Bank In Hand | 59 | 495 | 365 | 9 508 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 234 | 121 101 | 179 449 | 256 644 | ||||||
| Tangible Fixed Assets | 147 017 | 225 109 | 239 436 | 300 582 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 64 233 | 121 100 | 179 448 | 256 643 | ||||||
| Shareholder Funds | 64 234 | 121 101 | 179 449 | 256 644 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 543 | 497 615 | 587 429 | 659 280 | 722 507 | 803 127 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 239 | 84 778 | 28 744 | 86 951 | ||||||
| Corporation Tax Payable | 7 698 | 579 | 996 | |||||||
| Creditors | 42 137 | 52 025 | 86 723 | 92 722 | 98 307 | 146 762 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 072 | 89 814 | 71 851 | 63 227 | 80 620 | |||||
| Net Current Assets Liabilities | -82 783 | -104 008 | -59 987 | -43 938 | -33 192 | -42 760 | -76 163 | -92 252 | -93 605 | -143 268 |
| Other Creditors | 34 439 | 51 446 | 85 727 | 92 722 | 98 307 | 146 762 | ||||
| Property Plant Equipment Gross Cost | 785 666 | 861 905 | 946 683 | 946 683 | 975 427 | 1 062 378 | ||||
| Total Assets Less Current Liabilities | 64 234 | 121 101 | 179 449 | 256 644 | 345 931 | 321 530 | 283 091 | 195 151 | 159 315 | 115 983 |
| Trade Debtors Trade Receivables | 8 579 | 8 652 | ||||||||
| Creditors Due Within One Year | 82 842 | 104 503 | 60 352 | 53 446 | ||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 183 771 | 134 370 | 74 185 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 183 771 | 318 141 | 392 326 | 528 617 | ||||||
| Tangible Fixed Assets Depreciation | 36 754 | 93 032 | 152 890 | 228 035 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 754 | 56 278 | 59 858 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 25th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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