Gsl Southern Holdings Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Gsl Southern Holdings Limited, the company which is situated at Highland House Mayflower Close, Chandlers Ford, Eastleigh. This means it's been 11 years Gsl Southern Holdings has existed on the local market, as the company was established on 2013-06-04. The registration number is 08555827 and the postal code is SO53 4AR. The firm's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. 2022-12-31 is the last time company accounts were filed.

To this date, this particular limited company has only had 1 managing director: Graham B. who has been supervising it for 11 years. What is more, the director's assignments are helped with by a secretary - Claire B., who was chosen by this limited company in June 2013.

Executives who control the firm include: Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	255 874	361 232	541 192

Balance Sheet
Cash Bank On Hand			8 111	124 866	125 344	391 392	211 324	107 402	41 659	71 370	95 605
Current Assets	263 836	170 594	108 111	224 866	125 344		211 324	307 402	221 646	423 246	99 331
Debtors	54 813	157 448	100 000	100 000				200 000	179 987	351 876	3 726
Net Assets Liabilities			541 192	668 147	846 085	1 126 770	1 307 839	1 538 220	1 780 489	2 261 433	2 415 573
Other Debtors									1 112	495	1 857
Property Plant Equipment											13 830
Cash Bank In Hand	209 023	13 146	8 111
Net Assets Liabilities Including Pension Asset Liability	255 874	361 232
Tangible Fixed Assets		213 407	456 505

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	250 874	356 232	536 192
Shareholder Funds	255 874	361 232	541 192

Other Financial Data
Amounts Owed By Related Parties			100 000	100 000				200 000	178 800	350 495
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable			17 374	19 121	19 872	21 272	21 172	26 235	24 164	30 558
Creditors			25 924	27 019	27 507	29 241	43 238	61 754	63 657	106 136	92 380
Current Tax For Period			17 374	19 121	19 892	21 277	21 172	26 235
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 200	259	-259	1 718	-6 991
Disposals Investment Property Fair Value Model								245 000
Fixed Assets	2 500	215 907	459 005	472 500	750 707	766 819	1 143 671	1 289 499	1 622 500	1 944 323	2 458 830
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-2 319	-16 171	22 630
Increase Decrease In Current Tax From Adjustment For Prior Periods			182		-20	-5		-1 480
Investment Property			456 505	470 000	748 207	764 319	1 141 171	1 286 999	1 620 000	1 944 322	2 445 000
Investment Property Fair Value Model						764 319	1 141 171	1 286 999	1 620 000	1 944 322	2 445 000
Investments Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	1
Investments In Group Undertakings Participating Interests							2 500	2 500	2 500	1
Net Current Assets Liabilities	253 374	145 325	82 187	197 847	97 837	362 151	168 086	245 648	157 989	317 110	6 951
Nominal Value Allotted Share Capital							1
Number Shares Allotted		5 000	5 000				5 000
Number Shares Issued Fully Paid					5 000	5 000	5 000
Other Creditors			25 924	27 019	735	1 104	16 808	29 903	34 176	51 058	66 149
Other Taxation Social Security Payable			6 970	7 092	6 900	6 865	5 258	5 597	5 296	33 187	24 223
Par Value Share		1	1		1	1
Provisions For Liabilities Balance Sheet Subtotal				2 200	2 459	2 200	3 918	-3 073			50 208
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 200	2 459	2 200	3 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 556	21 321	20 131	21 013	22 890	17 764
Total Assets Less Current Liabilities	255 874	361 232	541 192	670 347	848 544	1 128 970	1 311 757	1 535 147	1 780 489	2 261 433	2 465 781
Total Current Tax Expense Credit			17 556	19 121	19 872	21 272	21 172	24 755
Trade Creditors Trade Payables								19	21	21 891	2 008
Trade Debtors Trade Receivables									75	886	1 869
Employees Gender Not Disclosed						2	2
Accumulated Depreciation Impairment Property Plant Equipment											3 740
Additions Other Than Through Business Combinations Investment Property Fair Value Model											309 526
Amounts Owed By Group Undertakings										350 495
Increase From Depreciation Charge For Year Property Plant Equipment											3 740
Investments In Group Undertakings										1	-1
Property Plant Equipment Gross Cost											17 570
Total Additions Including From Business Combinations Property Plant Equipment											17 570
Advances Credits Directors		565	-85
Creditors Due Within One Year	10 462	25 269	25 924
Percentage Subsidiary Held			100
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		213 407	243 098
Tangible Fixed Assets Cost Or Valuation		213 407	456 505
Amount Specific Advance Or Credit Directors	580	565

Company staff

Graham B.

Role: Director

Appointed: 04 June 2013

Latest update: 11 April 2024

Claire B.

Role: Secretary

Appointed: 04 June 2013

Latest update: 11 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gsl Southern Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Claire B.

People with significant control

Graham B.

Claire B.

Accounts Documents

Company filings

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