Founded in 2010, Gsr Inspection Services, classified under reg no. SC373900 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Geraldine H., Leonard H.. Of them, Leonard H. has been with the company the longest, being appointed on 1 March 2010 and Geraldine H. has been with the company for the least time - from 1 January 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC373900 |
Date of Incorporation | Mon, 1st Mar 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Geraldine H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Leonard H. This PSC has significiant influence or control over the company,.
Geraldine H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Leonard H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 81 | 11 443 | 8 622 | 8 967 | 11 421 | 23 516 | 23 516 |
Current Assets | 129 317 | 102 492 | 67 855 | 84 743 | 98 917 | 54 083 | 54 083 |
Debtors | 129 236 | 91 049 | 59 233 | 75 776 | 75 776 | 30 567 | 30 567 |
Net Assets Liabilities | 123 822 | 86 962 | 51 778 | 62 500 | 62 500 | 19 494 | 19 494 |
Property Plant Equipment | 579 | 386 | 289 | 217 | 2 089 | 1 567 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 63 658 | 42 554 | 24 607 | 30 960 | 43 213 | 12 301 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 604 | 21 104 | 17 947 | 6 353 | 12 253 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 437 | 30 912 | |||||
Accrued Liabilities | 1 744 | 1 744 | 1 620 | 1 695 | 3 482 | 1 790 | 1 790 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 468 | 1 661 | 1 758 | 1 830 | 2 527 | 3 049 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 2 550 | 3 400 | 3 400 | ||||
Corporation Tax Payable | 2 224 | 6 248 | 8 018 | 7 874 | 7 874 | 10 006 | 10 006 |
Creditors | 5 958 | 15 833 | 16 311 | 22 419 | 14 450 | 11 072 | 24 786 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 97 | 72 | 522 | |||
Net Current Assets Liabilities | 123 359 | 86 659 | 51 544 | 62 324 | 62 324 | 29 297 | 29 297 |
Other Taxation Social Security Payable | 121 | 237 | |||||
Property Plant Equipment Gross Cost | 2 047 | 2 047 | 2 047 | 2 047 | 4 616 | 4 616 | |
Provisions For Liabilities Balance Sheet Subtotal | 116 | 83 | 55 | 41 | 397 | 298 | 298 |
Total Assets Less Current Liabilities | 123 938 | 87 045 | 51 833 | 62 541 | 62 541 | 30 864 | 30 864 |
Trade Debtors Trade Receivables | 1 919 | 5 940 | 10 019 | 13 856 | 1 069 | 5 965 | 5 965 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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