Gerstrom Property Services Ltd in Eastleigh, SO53 1FQ

Description

Data updated on: 01-11-2023

Gerstrom Property Services began its business in 2012 as a Private Limited Company registered with number: 07911943. The business has been active for twelve years and the present status is active. This company's head office is situated in Eastleigh at 18a Wychwood Grove. Anyone could also find the firm by the post code, SO53 1FQ. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. Gerstrom Property Services Limited filed its latest accounts for the financial period up to 2023/03/31. Its latest annual confirmation statement was filed on 2023/01/17.

There's a group of four directors running this business at present, including Peter G., Charles G., Frederick G. and Geraldine G. who have been performing the directors assignments since 2012-01-17.

Peter G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 336	40 891	69 415

Balance Sheet
Current Assets	145 600	20 570	61 833	5 704	15 761	36 353	65 911	42 517	31 076	52 116
Cash Bank In Hand	145 402	20 163	61 371
Debtors	198	407	462
Net Assets Liabilities Including Pension Asset Liability	20 336	40 891	69 415
Tangible Fixed Assets	311 029	929 083	919 264

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 236	40 791	69 315
Shareholder Funds	20 336	40 891	69 415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 056	1 056	1 373	1 606	2 083	673	673	793
Creditors			240 626	827 321	828 389	827 494	826 128	776 523	728 948	485 158
Fixed Assets	311 029	929 083	919 264	909 549	899 913	890 336	880 804	871 305	861 831	672 678
Net Current Assets Liabilities	-60 693	-218 192	-179 849	-820 664	-810 817	-789 866	-758 514	-733 370	-696 476	-429 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			462	953	1 811	1 275	1 703	636	1 396	3 325
Total Assets Less Current Liabilities	250 336	710 891	739 415	88 885	89 096	100 470	122 290	137 935	165 355	242 961
Advances Credits Directors		230 288	230 288	820 288
Advances Credits Made In Period Directors				590 000
Creditors Due After One Year	230 000	670 000	670 000
Creditors Due Within One Year	206 293	238 762	241 682
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts		670 000	670 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		628 014
Tangible Fixed Assets Cost Or Valuation	315 431	943 445	943 445
Tangible Fixed Assets Depreciation	4 402	14 362	24 181
Tangible Fixed Assets Depreciation Charged In Period		9 960	9 819

Company staff

Peter G.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

Charles G.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

Frederick G.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

Geraldine G.

Role: Director

Appointed: 17 January 2012

Latest update: 29 April 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gerstrom Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Charles G.

Frederick G.

Geraldine G.

People with significant control

Peter G.

Accounts Documents

Company filings

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