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Gstages Limited TROWBRIDGE

Gstages started in year 2007 as Private Limited Company with registration number 06112763. The Gstages company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Trowbridge at Sparrows Rest Farm Poplar Tree Lane. Postal code: BA14 9NB.

There is a single director in the company at the moment - David F., appointed on 13 March 2007. In addition, a secretary was appointed - Thomas P., appointed on 9 February 2023. Currenlty, the company lists one former director, whose name is Thomas P. and who left the the company on 1 March 2020. In addition, there is one former secretary - Peter L. who worked with the the company until 8 June 2018.

This company operates within the BA4 4QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1106731 . It is located at Moores Recycling, Unit 10, Frome with a total of 2 cars.

Gstages Limited Address / Contact

Office Address Sparrows Rest Farm Poplar Tree Lane
Office Address2 Southwick
Town Trowbridge
Post code BA14 9NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06112763
Date of Incorporation Fri, 16th Feb 2007
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Thomas P.

Position: Secretary

Appointed: 09 February 2023

David F.

Position: Director

Appointed: 13 March 2007

Peter L.

Position: Secretary

Appointed: 16 February 2007

Resigned: 08 June 2018

Thomas P.

Position: Director

Appointed: 16 February 2007

Resigned: 01 March 2020

People with significant control

The list of persons with significant control that own or control the company consists of 4 names. As we established, there is Luke P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Luke P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Luke P.

Notified on 15 January 2021
Nature of control: 25-50% voting rights
25-50% shares

David F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Luke P.

Notified on 1 April 2017
Ceased on 1 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Peter L.

Notified on 6 April 2016
Ceased on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    109 91954 73227 95914 92930 5165 1683 85436 085
Current Assets28 43995 356142 665155 479209 07354 73228 09119 55239 77715 0889 20636 085
Debtors 82 136101 19088 30699 154 1322 6238 2619 4205 352 
Net Assets Liabilities    307 696190 317368 521345 832219 387137 266102 3769 486
Other Debtors      1322 623    
Property Plant Equipment    244 321180 708339 587332 724299 110221 627150 744 
Total Inventories       2 0001 000500  
Cash Bank In Hand28 43913 22041 47567 173109 919       
Intangible Fixed Assets   20 00018 000       
Net Assets Liabilities Including Pension Asset Liability43 42660 80395 217317 437307 696       
Tangible Fixed Assets220 185251 923207 880328 881244 321       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve43 42460 80195 215137 435127 694       
Other
Accumulated Amortisation Impairment Intangible Assets    2 0004 0006 0008 00010 00012 00014 00020 000
Accumulated Depreciation Impairment Property Plant Equipment    402 207349 494356 357363 220402 473404 345423 367 
Additions Other Than Through Business Combinations Property Plant Equipment     24 338165 742     
Average Number Employees During Period       22111
Corporation Tax Payable    15 9891212     
Creditors    160 08733 4453 07818 44474 07765 34034 93326 599
Dividends Paid On Shares       12 00010 000   
Fixed Assets  207 880348 881262 321196 708353 587344 724309 110229 627156 744 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      165 742     
Increase From Amortisation Charge For Year Intangible Assets     2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment     82 2766 8636 86339 25325 62219 022 
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets           4 000
Intangible Assets    18 00016 00014 00012 00010 0008 0006 000 
Intangible Assets Gross Cost    20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-13 632-10 872-13 463-1 66848 98621 28725 0131 108-34 300-50 252-25 7279 486
Nominal Value Allotted Share Capital       22222
Number Shares Issued Fully Paid        2222
Other Creditors    112 36932 5902 07718 376    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     134 989   23 750 351 366
Other Disposals Property Plant Equipment     140 664   23 750 383 952
Other Taxation Social Security Payable    28 912569934     
Par Value Share 1111   1   
Property Plant Equipment Gross Cost    646 528530 202695 944695 944701 583625 972574 111 
Provisions For Liabilities Balance Sheet Subtotal    3 61127 67810 079 55 42342 10928 641 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment           -72 001
Total Additions Including From Business Combinations Property Plant Equipment        57 500   
Total Assets Less Current Liabilities206 553241 051194 417347 213311 307217 995378 600345 832274 810179 375131 0179 486
Total Increase Decrease From Revaluations Property Plant Equipment        -51 861-51 861-51 861-190 159
Trade Creditors Trade Payables    2 8172745568    
Trade Debtors Trade Receivables    99 154       
Capital Employed43 42660 80395 217317 437307 696       
Creditors Due After One Year136 000153 69777 086         
Creditors Due Within One Year42 071106 228156 128157 147160 087       
Intangible Fixed Assets Additions   20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment    2 000       
Intangible Fixed Assets Amortisation Charged In Period    2 000       
Intangible Fixed Assets Cost Or Valuation   20 00020 000       
Number Shares Allotted 2222       
Provisions For Liabilities Charges27 12726 55122 11429 7763 611       
Revaluation Reserve   180 000180 000       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 99 58929 890200 5104 269       
Tangible Fixed Assets Cost Or Valuation352 870452 459482 349658 659646 528       
Tangible Fixed Assets Depreciation132 685200 536274 469329 778402 207       
Tangible Fixed Assets Depreciation Charged In Period 67 85173 93369 58480 629       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   14 2758 200       
Tangible Fixed Assets Disposals   24 20016 400       

Transport Operator Data

Moores Recycling
Address Unit 10 , Manor Road
City Frome
Post code BA11 4BG
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Incorporation Officers Persons with significant control
Application to strike the company off the register
filed on: 16th, February 2024 		Free Download (1 page)

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