Gsw Accounting Services started in year 2014 as Private Limited Company with registration number SC490024. The Gsw Accounting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 5 Lednock Road. Postal code: G33 6LJ.
There is a single director in the firm at the moment - Shona W., appointed on 29 October 2014. In addition, a secretary was appointed - Shona W., appointed on 29 October 2014. As of 25 April 2024, there was 1 ex director - Gary W.. There were no ex secretaries.
Office Address | 5 Lednock Road |
Office Address2 | Stepps |
Town | Glasgow |
Post code | G33 6LJ |
Country of origin | United Kingdom |
Registration Number | SC490024 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Shona W. The abovementioned PSC and has 25-50% shares.
Shona W.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 49 | 1 455 | 1 467 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 727 | 16 440 | |||||||
Current Assets | 3 444 | 12 247 | 19 544 | 25 537 | 25 931 | 24 712 | 24 388 | 10 394 | 12 677 |
Debtors | 1 000 | 5 719 | 11 204 | 8 272 | |||||
Net Assets Liabilities | 1 467 | 2 612 | 1 276 | 1 368 | 658 | 881 | 541 | ||
Property Plant Equipment | 267 | 501 | |||||||
Cash Bank In Hand | 2 444 | 6 528 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 | 1 455 | 1 467 | ||||||
Trade Debtors | 1 000 | 5 719 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 4 | |||||||
Profit Loss Account Reserve | 46 | 1 451 | |||||||
Shareholder Funds | 49 | 1 455 | 1 467 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 430 | 3 611 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 406 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Creditors | 18 496 | 23 269 | 24 922 | 23 845 | 24 079 | 10 215 | 12 614 | ||
Fixed Assets | 419 | 344 | 267 | 501 | 349 | 702 | 478 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | ||||||||
Net Current Assets Liabilities | 49 | 1 455 | 1 048 | 2 268 | 1 009 | 867 | 309 | 179 | 63 |
Other Creditors | 10 011 | 10 113 | |||||||
Property Plant Equipment Gross Cost | 484 | 907 | |||||||
Taxation Social Security Payable | 10 478 | 10 121 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 423 | ||||||||
Total Assets Less Current Liabilities | 49 | 1 455 | 1 467 | 2 612 | 1 276 | 1 368 | 658 | 881 | 541 |
Trade Debtors Trade Receivables | 11 204 | 8 272 | |||||||
Accruals Deferred Income Within One Year | 339 | 1 557 | |||||||
Creditors Due Within One Year | 3 395 | 10 792 | 18 496 | ||||||
Number Shares Allotted | 3 | 4 | |||||||
Other Creditors Due Within One Year | 900 | 3 200 | |||||||
Par Value Share | 1 | 1 | |||||||
Other Debtors Due After One Year | 1 000 | ||||||||
Secured Debts | 3 395 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 4 | |||||||
Taxation Social Security Due Within One Year | 2 156 | 6 035 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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