Gis Petrosolutions Limited
100 St James Road NN5 5LF Northampton
Number: 09017430
Incorporation date: 2014-04-29
Dissolution date: 2019-05-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Gis Petrosolutions started its operations in the year 2014 as a Private Limited Company with reg. no. 09017430. The company's headquarters was located in Northampton at 100 St James Road. This particular Gis Petrosolutions Ltd company had been operating on the market for at least five years.
Thomas F. was this particular company's director, formally appointed in 2014.
Thomas F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 44 156 | 83 811 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 28 468 | 56 735 | 83 902 | |
| Current Assets | 74 125 | 115 093 | 140 480 | 83 902 |
| Debtors | 9 600 | 12 000 | 9 120 | |
| Cash Bank In Hand | 64 525 | |||
| Net Assets Liabilities Including Pension Asset Liability | 44 156 | |||
| Trade Debtors | 9 600 | 12 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 44 056 | 83 711 | ||
| Shareholder Funds | 44 156 | 83 811 | ||
| Other Financial Data | ||||
| Administrative Expenses | 18 548 | 22 298 | 21 927 | 61 391 |
| Comprehensive Income Expense | 71 255 | 69 291 | -16 580 | |
| Corporation Tax Payable | 17 814 | 17 233 | ||
| Creditors | 31 282 | 22 378 | 3 608 | |
| Current Asset Investments | 74 625 | 74 625 | ||
| Dividends Paid | 31 600 | 35 000 | 21 228 | |
| Gross Profit Loss | 111 360 | 108 444 | 39 243 | |
| Net Current Assets Liabilities | 44 156 | 83 811 | 118 102 | 80 294 |
| Operating Profit Loss | 100 735 | 89 062 | 86 517 | -22 148 |
| Other Creditors | 9 996 | 2 163 | 1 973 | |
| Other Interest Receivable Similar Income Finance Income | 7 | 8 | 5 568 | |
| Other Taxation Social Security Payable | 3 472 | 2 982 | 1 635 | |
| Profit Loss | 71 255 | 69 291 | -16 580 | |
| Profit Loss On Ordinary Activities Before Tax | 100 735 | 89 069 | 86 525 | -16 580 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 814 | 17 234 | ||
| Total Assets Less Current Liabilities | 44 156 | 83 811 | 118 102 | 80 294 |
| Trade Debtors Trade Receivables | 12 000 | 9 120 | ||
| Turnover Revenue | 111 360 | 108 444 | 39 243 | |
| Creditors Due Within One Year Total Current Liabilities | 29 969 | |||
| Director Remuneration | 13 067 | 15 900 | ||
| Cash Bank | 64 525 | 28 468 | ||
| Corporation Tax Due Within One Year | 20 146 | 17 814 | ||
| Creditors Due Within One Year | 29 969 | 31 282 | ||
| Loans From Directors Within One Year | 6 739 | 9 996 | ||
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors Including Taxation Social Security Within One Year Subtotal | 29 969 | 31 282 | ||
| Other Interest Receivable Similar Income | 7 | |||
| Other Taxation Social Security Within One Year | 30 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 80 588 | 71 255 | ||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||
| Tax On Profit Or Loss On Ordinary Activities | 20 147 | 17 814 | ||
| Total Dividend Payment | 36 532 | 31 600 | ||
| Turnover Gross Operating Revenue | 119 283 | 111 360 | ||
| V A T Due Within One Year | 3 054 | 3 472 | ||
Role: Director
Appointed: 29 April 2014
Latest update: 5 November 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 13 May 2018 |
| Confirmation statement last made up date | 29 April 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 2 November 2016 | |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 2 November 2016 |
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