Gls Management Services Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

Gls Management Services Limited with Companies House Reg No. 09479800 has been operating on the market for 9 years. This Private Limited Company can be found at 1 Rushmills, in Northampton and company's zip code is NN4 7YB. The firm's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Gls Management Services Ltd reported its latest accounts for the period that ended on March 31, 2023. Its latest annual confirmation statement was submitted on March 24, 2023.

At present, the following company is controlled by one managing director: Gillian B., who was designated to this position in March 2015.

Gillian B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 771

Balance Sheet
Cash Bank In Hand	14 238
Cash Bank On Hand	14 238	24 450	26 233	22 480	24 459	40 705	42 580	36 791
Current Assets	14 581	24 793	26 409	23 735	24 529	41 606	43 851	37 839
Debtors	343	343	176	1 255	70	901	1 271	1 048
Net Assets Liabilities	2 771	6 561	4 292	4 369	4 753	22 076	24 967	19 335
Net Assets Liabilities Including Pension Asset Liability	2 771
Other Debtors	343	343	70	70	70	70
Property Plant Equipment	319	213	331	630	919	1 429	1 841
Tangible Fixed Assets	319

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 671
Shareholder Funds	2 771

Other Financial Data
Accrued Liabilities	1 200	1 250	1 345	1 933	2 395	2 395	2 514	2 699
Accumulated Depreciation Impairment Property Plant Equipment	160	266	431	747	1 207	1 921	2 508	2 999
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	4 629	5 716	5 312	4 418	4 302	8 762	6 910	5 431
Creditors	12 065	18 413	22 385	19 876	20 520	20 687	20 375	19 869
Creditors Due Within One Year	12 065
Increase From Depreciation Charge For Year Property Plant Equipment		106	165	316	460	714	587	491
Net Current Assets Liabilities	2 516	6 380	4 024	3 859	4 009	20 919	23 476	17 970
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	3 114	8 501	6 790	6 821	3 422	3 422	5 468	5 468
Other Taxation Social Security Payable	-1	-1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments						831	1 271	1 048
Prepayments Accrued Income				1 185
Property Plant Equipment Gross Cost	479	479	762	1 377	2 126	3 350	4 349	749
Provisions For Liabilities Balance Sheet Subtotal	64	32	63	120	175	272	350	320
Provisions For Liabilities Charges	64
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	479
Tangible Fixed Assets Cost Or Valuation	479
Tangible Fixed Assets Depreciation	160
Tangible Fixed Assets Depreciation Charged In Period	160
Total Additions Including From Business Combinations Property Plant Equipment			283	615	749	1 224	999	335
Total Assets Less Current Liabilities	2 835	6 593	4 355	4 489	4 928	22 348	25 317	19 655
Trade Creditors Trade Payables					1 733	1 279	1 479	2 004
Trade Debtors Trade Receivables			106

Company staff

Gillian B.

Role: Director

Appointed: 10 March 2015

Latest update: 31 December 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gls Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gls Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016