Founded in 2011, Gve Commercial Solutions, classified under reg no. 07845274 is an active company. Currently registered at Studio 4 Westree House ME16 8HB, Maidstone the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Luke P., Steven G.. Of them, Steven G. has been with the company the longest, being appointed on 11 November 2011 and Luke P. has been with the company for the least time - from 12 May 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kerry M. who worked with the the firm until 9 May 2022.
| Office Address | Studio 4 Westree House |
| Office Address2 | 2 Westree Road |
| Town | Maidstone |
| Post code | ME16 8HB |
| Country of origin | United Kingdom |
| Registration Number | 07845274 |
| Date of Incorporation | Fri, 11th Nov 2011 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 12 May 2021
Position: Director
Appointed: 11 November 2011
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Steven G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alan V., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven G.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul E.
| Notified on | 11 November 2016 |
| Ceased on | 12 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan V.
| Notified on | 11 November 2016 |
| Ceased on | 21 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 506 | 192 672 | 304 259 | 156 526 | 237 941 |
| Current Assets | 471 550 | 453 277 | 465 943 | 490 385 | 574 843 |
| Debtors | 327 013 | 260 605 | 161 684 | 333 859 | 336 902 |
| Other Debtors | 4 481 | 7 321 | 5 236 | 3 628 | 34 272 |
| Property Plant Equipment | 3 730 | 2 072 | 3 814 | 10 231 | 6 990 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 105 000 | 120 000 | 135 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 296 | 24 954 | 26 358 | 28 877 | 32 118 |
| Amounts Owed By Associates | 32 000 | ||||
| Average Number Employees During Period | 13 | 15 | 15 | 18 | 19 |
| Creditors | 206 055 | 152 256 | 132 674 | 155 480 | 161 558 |
| Fixed Assets | 48 730 | 32 072 | 18 814 | 10 231 | 6 990 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 124 | 4 218 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 658 | 1 404 | 2 519 | 3 241 | |
| Intangible Assets | 45 000 | 30 000 | 15 000 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 265 495 | 301 021 | 333 269 | 334 905 | 413 285 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 5 000 | 5 000 | |
| Other Creditors | 17 147 | 12 847 | 13 495 | 6 631 | 150 |
| Other Taxation Social Security Payable | 122 975 | 112 880 | 107 771 | 124 482 | 152 772 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 031 | ||||
| Property Plant Equipment Gross Cost | 27 026 | 27 026 | 30 172 | 39 108 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 146 | 8 936 | |||
| Total Assets Less Current Liabilities | 314 225 | 333 093 | 352 083 | 345 136 | 420 275 |
| Trade Creditors Trade Payables | 65 933 | 26 529 | 11 408 | 24 367 | 8 636 |
| Trade Debtors Trade Receivables | 322 532 | 253 284 | 156 448 | 298 231 | 302 630 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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