G C S Commissioning Limited in Bristol, BS9 3EF

Description

Data updated on: 10-12-2020

This company was situated in Bristol with reg. no. 05462171. This firm was set up in the year 2005. The office of the company was situated at Westbury Court Church Road Westbury-on-trym. The area code is BS9 3EF. This business was dissolved in 2020, meaning it had been in business for 15 years.

Carol S. and Geoffrey S. were the company's directors and were running the company from 2005 to 2020.

Executives who had control over the firm were as follows: Carol S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geoffrey S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 383	47 364	47 779	44 927	51 516	53 306	50 398

Balance Sheet
Cash Bank On Hand							59 780	39 340	35 630
Current Assets	52 000	53 972	55 038	76 474	79 489	93 403	96 807	69 902	38 242
Debtors	36 817	48 539	16 796	35 556	22 423	40 816	37 027	30 562	2 612
Net Assets Liabilities							50 398	17 583	1 570
Other Debtors									2 612
Property Plant Equipment							3 601	3 227	350
Cash Bank In Hand	12 623	5 433	38 242	40 918	57 066	52 587
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Tangible Fixed Assets	3 975	7 037	5 168	5 302	4 882	3 627
Net Assets Liabilities Including Pension Asset Liability	40 383	47 364			51 516	53 306	50 398
Stocks Inventory	2 560	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 283	47 264	47 679	44 827	51 416	53 206
Shareholder Funds	40 383	47 364	47 779	44 927	51 516	53 306	50 398

Other Financial Data
Accrued Liabilities							12 779	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets							60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment							13 742	14 817	23 968
Additions Other Than Through Business Combinations Property Plant Equipment								701
Average Number Employees During Period							1	1	1
Creditors							50 010	55 546	37 022
Increase From Depreciation Charge For Year Property Plant Equipment								1 075	2 877
Intangible Assets Gross Cost							60 000	60 000	60 000
Key Management Personnel Compensation Short-term Employee Benefits							8 064	8 160	6 196
Net Current Assets Liabilities	6 408	16 327	24 611	27 625	40 634	50 247	59 576	14 356	1 220
Other Creditors							24 400	45 468	35 822
Property Plant Equipment Gross Cost							17 343	24 318	24 318
Taxation Social Security Payable							12 831	8 878
Trade Debtors Trade Receivables							37 027	30 562
Creditors Due Within One Year		37 649	30 427	48 849	38 855	43 156	37 231
Fixed Assets	33 975	31 037	23 168	17 302	10 882	3 627	3 601
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 973		1 999	1 273
Tangible Fixed Assets Cost Or Valuation	12 922	18 895	18 895	20 894	22 167	22 167
Tangible Fixed Assets Depreciation	8 947	11 858	13 727	15 592	17 285	18 540
Tangible Fixed Assets Depreciation Charged In Period			1 869	1 865	1 693	1 255
Total Assets Less Current Liabilities	40 383	47 364	47 779	44 927	51 516	44 148	63 177
Creditors Due Within One Year Total Current Liabilities	45 592	37 645
Tangible Fixed Assets Depreciation Charge For Period		2 911
Accruals Deferred Income						4 277	12 779
Provisions For Liabilities Charges						725

Company staff

Carol S.

Role: Director

Appointed: 24 May 2005

Latest update: 14 March 2024

Carol S.

Role: Secretary

Appointed: 24 May 2005

Latest update: 14 March 2024

Geoffrey S.

Role: Director

Appointed: 24 May 2005

Latest update: 14 March 2024

People with significant control

Carol S.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey S.

Notified on 25 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

G C S Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Geoffrey S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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G C S Commissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Geoffrey S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carol S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015