G D S Computer Systems Limited in Hassocks, BN6 9SH

Description

Data updated on: 01-11-2023

G D S Computer Systems started its business in the year 2002 as a Private Limited Company with reg. no. 04596894. The business has been functioning for twenty two years and the present status is active. The company's office is situated in Hassocks at 19 St Lawrence Way. Anyone could also find this business utilizing the post code, BN6 9SH. The company's Standard Industrial Classification Code is 63990 meaning Other information service activities n.e.c.. The most recent financial reports describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Friday 4th November 2022.

Gary S. is the company's only managing director, that was chosen to lead the company in 2002. Since November 2002 Helen S., had been fulfilling assigned duties for the following firm till the resignation 2 years ago.

Gary S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 328	32 025	35 093	32 401	30 316

Balance Sheet
Cash Bank On Hand					28 794	27 188	20 610	14 282	10 594	7 080	1 771	559	1 190
Current Assets	34 837	33 908	36 318	33 616	31 741	28 266	23 075	15 380	11 671	7 620	2 095	1 033	1 468
Debtors	3 726	4 138	1 576	1 265	2 828	959	2 346	979	1 057	520	304	454	258
Net Assets Liabilities					30 316	26 780	21 638	15 808	11 983	7 955	2 708	1 463	1 496
Property Plant Equipment					555	424	580	398	199	312	1 089	616	211
Total Inventories					119	119	119	119	20	20	20	20	20
Cash Bank In Hand	30 896	29 614	34 716	32 292	28 794
Net Assets Liabilities Including Pension Asset Liability	31 328	32 025	35 093	32 401	30 316
Stocks Inventory	215	156	26	59	119
Tangible Fixed Assets	1 174	1 087	452	800	555
Trade Debtors	3 654	4 066	1 379	1 119	2 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 099	30 796	33 864	31 172	29 087
Shareholder Funds	31 328	32 025	35 093	32 401	30 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 025	8 333	8 691	8 995	9 259	9 447	9 721	10 194	10 599
Administrative Expenses					16 638	15 747	18 035	16 829	9 538	8 111	7 407	2 927	1 258
Average Number Employees During Period								2	2	2	2	1	1
Creditors					1 980	2 020	2 101	57		35	510	235	200
Dividends Paid											400
Fixed Assets	1 174	1 087	452	800	555	424	580	398	199	312	1 089	616	211
Gross Profit Loss					16 021	13 919	14 705	10 873	5 624	4 039	2 547	1 781	1 480
Increase From Depreciation Charge For Year Property Plant Equipment						308	358	304	264	188	274	473	405
Net Current Assets Liabilities	30 154	30 938	34 641	31 601	29 761	26 356	21 058	15 410	11 784	7 643	1 619	847	1 285
Operating Profit Loss					-617	-1 828	-3 330	-5 956	-3 914	-4 072	-4 860	-1 146	222
Other Interest Receivable Similar Income Finance Income					294	272	168	126	89	44	13	1	11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					77	110	84	87	113	58	34	49	17
Profit Loss					-105	-1 556	-3 162	-5 830	-3 825	-4 028	-4 847	-1 145	233
Profit Loss On Ordinary Activities Before Tax					-323	-1 556	-3 162	-5 830	-3 825	-4 028	-4 847	-1 145	233
Property Plant Equipment Gross Cost					8 580	8 757	9 271	9 393	9 458	9 759	10 810	10 810	10 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-218
Total Additions Including From Business Combinations Property Plant Equipment						177	514	122	65	301	1 051
Total Assets Less Current Liabilities	31 328	32 025	35 093	32 401	30 316	26 780	21 638	15 808	11 983	7 955	2 708	1 463	1 496
Accruals Deferred Income Within One Year	3 990	2 630	630	2 015	1 980
Creditors Due Within One Year	4 683	2 970	1 677	2 015	1 980
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	72	72	197	146	130
Revaluation Reserve	1 227	1 227	1 227	1 227	1 227
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		519	50	708	150
Tangible Fixed Assets Cost Or Valuation	7 153	7 672	7 722	8 430	8 580
Tangible Fixed Assets Depreciation	5 979	6 585	7 270	7 630	8 025
Tangible Fixed Assets Depreciation Charged In Period		606	685	360	395
Taxation Social Security Due Within One Year	693	340	1 047

Company staff

Gary S.

Role: Director

Appointed: 21 November 2002

Latest update: 8 March 2024

Gary S.

Role: Secretary

Appointed: 21 November 2002

Latest update: 8 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 February 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

G D S Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Helen S.

People with significant control

Gary S.

Accounts Documents

Company filings

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