Gsl Southern Limited in Southampton, SO14 3TJ

Description

Data updated on: 10-10-2023

Gsl Southern came into being in 1974 as a company enlisted under no 01156066, located at SO14 3TJ Southampton at Tagus House. The company's last known status was dissolved. Gsl Southern had been in this business field for fourty nine years. Gsl Southern Limited was known six years from now under the name of Guttering Services.

Graham B. was this firm's managing director, chosen to lead the company 25 years ago.

The companies with significant control over this firm were as follows: Gsl Southern Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the reg no 08555827.

Previous company's names
Gsl Southern Limited 2018-03-15
Guttering Services Limited 1974-01-09

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	2023-02-28
Currency
Net Worth	241 408	241 440	251 890

Balance Sheet
Cash Bank On Hand			274 049	331 714	265 052	252 961	251 142	405 803	448 067
Current Assets	451 773	544 134	536 054	597 081	486 743	398 431	388 174	588 944	597 311	58 565
Debtors	193 514	255 204	261 505	264 867	221 191	144 970	136 532	182 641	148 744	58 565
Net Assets Liabilities			251 890	306 561	302 013	233 585	270 270	253 714	247 470	1
Other Debtors			21 397	23 716	32 330	21 905	986	18 822	24 014	2 161
Property Plant Equipment			80 209	72 532	63 901	51 617	63 224	63 737	79 000
Total Inventories			500	500	500	500	500	500	500
Cash Bank In Hand	257 759	288 430	274 049
Net Assets Liabilities Including Pension Asset Liability	241 408	241 440
Stocks Inventory	500	500	500
Tangible Fixed Assets	61 487	65 842	80 209

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	236 408	236 440	246 890
Shareholder Funds	241 408	241 440	251 890

Other Financial Data
Accrued Liabilities Deferred Income					21 052	20 610	14 591	20 189	21 883
Accumulated Amortisation Impairment Intangible Assets			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			110 870	104 083	95 413	110 305	103 510	95 108	97 524
Additions Other Than Through Business Combinations Property Plant Equipment					51 628	5 436	29 509	24 774	61 765
Amounts Owed By Group Undertakings										56 404
Amounts Owed To Group Undertakings			100 000	100 000				200 000	178 800
Average Number Employees During Period							6	3	3	2
Corporation Tax Payable			43 728	40 567	37 810	44 911	44 646	43 312	37 982	55 280
Creditors			335 186	349 546	237 010	207 688	171 490	386 870	413 831	58 564
Current Tax For Period			43 755	40 567	37 838	44 934	44 646	43 312
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			2 873	-1 535	-2 885	-2 846	863	2 459
Fixed Assets	62 487	66 842	81 209	73 532	63 901
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 275	11 541	11 541	13 750
Increase Decrease In Current Tax From Adjustment For Prior Periods					-55		23	-1 271
Increase From Depreciation Charge For Year Property Plant Equipment				22 186	28 789	15 599	14 187	13 066	20 814	16 129
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	190 548	187 766	200 868	247 535	249 733	190 743	216 684	202 074	183 480	1
Nominal Value Allotted Share Capital							1
Number Shares Allotted		2 500	2 500				2 500
Number Shares Issued Fully Paid					2 500	2 500	2 500
Other Creditors			335 186	349 546	30 087	10 220	10 347	5 945	5 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 974	37 459	707	20 982	21 468	18 398	113 653
Other Disposals Property Plant Equipment				44 700	68 928	2 828	24 697	32 663	44 086	176 524
Other Remaining Borrowings					24	58
Other Taxation Social Security Payable			9 567	14 455	3 280	4 487	16 552	1 826	2 332	3 284
Par Value Share		1	1		1	1
Prepayments Accrued Income					19 450	16 776	27 784	23 109	21 305
Property Plant Equipment Gross Cost			191 079	176 614	159 314	161 922	166 734	158 845	176 524
Provisions For Liabilities Balance Sheet Subtotal			30 187	14 506	11 621	8 775	9 638	12 097	15 010
Taxation Including Deferred Taxation Balance Sheet Subtotal			16 041	14 506	11 621	8 775	9 638	12 097
Tax Tax Credit On Profit Or Loss On Ordinary Activities			46 628	39 032	34 898	42 088	45 532	44 500
Total Additions Including From Business Combinations Property Plant Equipment				30 235
Total Assets Less Current Liabilities	253 035	254 608	282 077	321 067	313 634	242 360	279 908	265 811	262 480	1
Total Current Tax Expense Credit				40 567	37 783	44 934	44 669	42 041
Trade Creditors Trade Payables			158 844	166 946	165 833	127 402	85 354	115 598	167 828
Trade Debtors Trade Receivables			240 108	241 151	188 861	106 289	107 762	140 710	103 425
Employees Gender Not Disclosed						6	6
Advances Credits Directors		225
Creditors Due Within One Year	261 225	356 368	335 186
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability		241 440	251 890
Provisions For Liabilities Charges	11 627	13 168	30 187
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Share Premium Account	2 500	2 500	2 500
Tangible Fixed Assets Additions		27 086	45 066
Tangible Fixed Assets Cost Or Valuation	170 507	189 593	191 079
Tangible Fixed Assets Depreciation	109 020	123 751	110 870
Tangible Fixed Assets Depreciation Charged In Period		20 011	21 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 280	34 737
Tangible Fixed Assets Disposals		8 000	43 580
Amount Specific Advance Or Credit Directors	66	225