Founded in 2015, Gsw Properties, classified under reg no. 09780827 is an active company. Currently registered at 4 Marlborough Villas YO10 4AZ, York the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Graeme W., Sharon W.. Of them, Graeme W., Sharon W. have been with the company the longest, being appointed on 16 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Marlborough Villas |
Town | York |
Post code | YO10 4AZ |
Country of origin | United Kingdom |
Registration Number | 09780827 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Graeme W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 75 655 | 59 016 | 39 454 | 46 155 | 83 698 |
Current Assets | 77 064 | 59 770 | 40 225 | 46 820 | 84 028 |
Debtors | 1 409 | 754 | 771 | 665 | 330 |
Net Assets Liabilities | 57 965 | 28 821 | 64 417 | 128 455 | 172 850 |
Other Debtors | 1 409 | 754 | 771 | 665 | |
Property Plant Equipment | 6 936 | 4 167 | 1 926 | 1 777 | 1 048 |
Other | |||||
Description Principal Activities | 68 209 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 865 | 20 679 | 22 920 | 24 518 | 8 011 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 753 570 | 755 519 | 757 144 | 8 642 | 24 088 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 236 | ||||
Disposals Property Plant Equipment | 17 236 | ||||
Fixed Assets | 746 936 | 744 167 | 791 926 | 861 777 | 901 048 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -9 917 | 38 191 | 61 345 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 853 | 2 241 | 1 599 | 729 | |
Investment Property | 740 000 | 740 000 | 790 000 | 860 000 | 900 000 |
Investment Property Fair Value Model | 740 000 | 740 000 | 790 000 | 860 000 | |
Net Current Assets Liabilities | 64 643 | 42 368 | 31 224 | 38 178 | 59 940 |
Net Deferred Tax Liability Asset | 12 489 | 18 377 | |||
Other Creditors | 753 570 | 755 519 | 757 144 | 2 654 | 2 892 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 759 011 | 769 761 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 039 | ||||
Other Disposals Property Plant Equipment | 1 194 | ||||
Other Taxation Social Security Payable | 3 784 | 5 067 | 2 688 | ||
Prepayments Accrued Income | 665 | 330 | |||
Property Plant Equipment Gross Cost | 23 801 | 24 846 | 24 846 | 26 295 | 9 059 |
Provisions For Liabilities Balance Sheet Subtotal | 44 | 2 195 | 1 589 | 12 489 | 18 377 |
Taxation Social Security Payable | 2 688 | 6 051 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 239 | 1 450 | |||
Total Assets Less Current Liabilities | 811 579 | 786 535 | 823 150 | 899 955 | 960 988 |
Trade Creditors Trade Payables | 3 300 | 15 145 | |||
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/15 filed on: 20th, September 2023 |
confirmation statement | Free Download (4 pages) |
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