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System Solutions (gloucester) Limited MOUNTAIN ASH

System Solutions (gloucester) started in year 2011 as Private Limited Company with registration number 07868319. The System Solutions (gloucester) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Mountain Ash at 29 Park Street. Postal code: CF45 3YW.

The company has one director. Lisa G., appointed on 14 December 2011. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex director - Paul G.. There were no ex secretaries.

System Solutions (gloucester) Limited Address / Contact

Office Address 29 Park Street
Office Address2 Penrhiwceiber
Town Mountain Ash
Post code CF45 3YW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07868319
Date of Incorporation Fri, 2nd Dec 2011
Industry Other information technology service activities
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (284 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Lisa G.

Position: Director

Appointed: 14 December 2011

Paul G.

Position: Director

Appointed: 02 December 2011

Resigned: 14 December 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Lisa G. This PSC and has 25-50% shares. Another one in the PSC register is Paul G. This PSC owns 25-50% shares.

Lisa G.

Notified on 2 December 2016
Nature of control: 25-50% shares

Paul G.

Notified on 2 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand   8302 1671 2882 3001 2988954 28151 52731 490
Current Assets       1 2981 58655 76852 32736 730
Debtors        1 4971 4878005 240
Net Assets Liabilities   3223183055964951 2054 4887 245-9 607
Property Plant Equipment   64 3112331551161 0363 1473 643
Cash Bank In Hand1 3511 561 830        
Net Assets Liabilities Including Pension Asset Liability263461317322        
Tangible Fixed Assets1 4771 00653564        
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve261459315320        
Other
Accrued Liabilities Deferred Income        -1-1 -2
Accumulated Depreciation Impairment Property Plant Equipment   1 8201 8841 8981 9762 0542 0932 4383 4874 701
Additions Other Than Through Business Combinations Property Plant Equipment     325      
Amounts Owed By Directors         1 4878005 138
Average Number Employees During Period   455333322
Bank Borrowings Overdrafts         50 0002317
Contingent Liabilities          1 120759
Corporation Tax Payable   961 846   1667171 990 
Creditors   5591 8491 2351 8789294652 0547 56118 684
Deferred Tax Liabilities        31262598 
Dividends Paid On Shares          7 000 
Fixed Assets        1161 0363 1473 643
Increase Decrease In Depreciation Impairment Property Plant Equipment         109407614
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss         231335 
Increase From Depreciation Charge For Year Property Plant Equipment    64147878393451 0491 214
Loans From Directors        178   
Net Current Assets Liabilities-919-344-111271318534223691 12053 71444 76618 046
Other Creditors   163468501 581751178527-5 465759
Other Taxation Social Security Payable   300-43   12281111 034 
Property Plant Equipment Gross Cost   1 8841 8842 2092 2092 2092 2093 4746 6348 344
Provisions For Liabilities Balance Sheet Subtotal   13 59592931   
Taxation Including Deferred Taxation Balance Sheet Subtotal        -31-262-598-692
Taxation Social Security Payable    1 803385297178288 13 0249 843
Total Additions Including From Business Combinations Property Plant Equipment         1 2653 1601 710
Total Assets Less Current Liabilities5586624243353183646555241 23654 75047 91321 689
Trade Creditors Trade Payables           7 767
Trade Debtors Trade Receivables        1 497  102
Unpaid Contributions To Pension Schemes         4671 120 
Advances Credits Directors         1 6661 666 
Advances Credits Made In Period Directors         4 960 1 666
Advances Credits Repaid In Period Directors         -3 295  
Capital Employed263461317322        
Creditors Due Within One Year2 2701 905111559        
Number Shares Allotted2222        
Number Shares Allotted Increase Decrease During Period2           
Par Value Share1111        
Provisions For Liabilities Charges29520110713        
Share Capital Allotted Called Up Paid2222        
Tangible Fixed Assets Additions1 884           
Tangible Fixed Assets Cost Or Valuation1 8841 8841 8841 884        
Tangible Fixed Assets Depreciation4078781 3491 820        
Tangible Fixed Assets Depreciation Charged In Period407471471471        
Value Shares Allotted Increase Decrease During Period2           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates December 2, 2024
filed on: 27th, December 2024 		Free Download (4 pages)

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