G S Express Limited in Coventry, CV3 2BP

Description

Data updated on: 02-09-2021

Started with Reg No. 04812554 21 years ago, G S Express Limited had been a private limited company until 2021-07-13 - the day it was dissolved. The company's official mailing address was 23 Norman Ashman Coppice, Binley Woods Coventry.

This specific limited company was directed by a single director: Grahame S., who was assigned this position in June 2003.

Graham S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-07-31
Currency
Net Worth	2 517	2 245	3 990		875	10 745

Balance Sheet
Cash Bank On Hand				5 075	1 297
Current Assets	18 938	27 060	26 075	26 756	17 003	17 278	15 417	4 145	13 248
Debtors	17 973	24 262	21 143	21 681	15 706
Net Assets Liabilities				2 418	875	10 745	17 771	13 558	6 978
Property Plant Equipment				16 472	12 354
Cash Bank In Hand	965	2 798	4 932	5 075
Net Assets Liabilities Including Pension Asset Liability	2 517	3 044	3 990	2 418	875	10 745
Tangible Fixed Assets	11 053	15 122	21 962	16 472

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	2 513	3 040	3 986	2 414
Shareholder Funds	2 517	2 245	3 990		875	10 745

Other Financial Data
Version Production Software									2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									626
Accumulated Depreciation Impairment Property Plant Equipment				24 676	28 794
Average Number Employees During Period							1	1	1
Creditors				34 151	28 482	23 633	14 221	4 322	6 935
Finance Lease Liabilities Present Value Total				8 025	6 648
Fixed Assets	11 053	16 120	21 962		12 354	22 100	16 575	12 431
Increase From Depreciation Charge For Year Property Plant Equipment					4 118
Net Current Assets Liabilities	-5 026	1 278	-3 288	-7 395	-11 479	-6 355	1 196	1 127	7 604
Other Creditors				8 301	7 377
Other Taxation Social Security Payable				10 397	9 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 304	1 291
Property Plant Equipment Gross Cost				41 148	41 148
Total Assets Less Current Liabilities	6 027	16 400	18 674	9 077	875	15 745	17 771	13 558	7 604
Trade Creditors Trade Payables				7 428	4 850
Trade Debtors Trade Receivables				21 681	15 706
Capital Employed			3 990	2 418
Creditors Due After One Year	3 510	14 155	14 684	6 659		5 000
Creditors Due Within One Year	23 964	25 782	29 363	34 151	28 482	23 633
Par Value Share				1
Tangible Fixed Assets Additions		16 351	12 489
Tangible Fixed Assets Cost Or Valuation	35 026	38 627	41 148	41 148
Tangible Fixed Assets Depreciation	23 973	13 537	19 186	24 676
Tangible Fixed Assets Depreciation Charged In Period		3 780	5 649	5 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 216	8 970
Tangible Fixed Assets Disposals		22 718	9 968
Share Capital Allotted Called Up Paid			4	4

Company staff

Ellen S.

Role: Secretary

Appointed: 26 June 2003

Latest update: 17 October 2023

Grahame S.

Role: Director

Appointed: 26 June 2003

Latest update: 17 October 2023

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	10 July 2021
Confirmation statement last made up date	26 June 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2019

G S Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen S.

Grahame S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Graham S.

Accounts Documents

Company filings

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