Gc Taxation Services Limited in West Midlands, B74 4AH

Description

Data updated on: 01-11-2023

Gc Taxation Services came into being in 2007 as a company enlisted under no 06175942, located at B74 4AH West Midlands at 3 Belwell Drive, Four Oaks. The firm has been in business for seventeen years and its last known status is active. The company's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-21.

In order to meet the requirements of its clients, the following firm is constantly taken care of by a number of two directors who are Susan C. and Graham C.. Their mutual commitment has been of prime use to this specific firm since 2017.

Graham C. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 505	19 092	24 668	26 487	31 771

Balance Sheet
Cash Bank On Hand					16 309	1 047	5 848	12 184	6 482	2 727	184 216	12 495	13 919
Current Assets	14 648	18 245	15 733	20 145	25 979	7 880	13 649	16 309	10 467	5 727	190 860	23 740	22 929
Debtors	14 648	18 245	15 733	20 133	9 670	6 833	7 801	4 125	3 985	3 000	6 644	11 245	9 010
Other Debtors					120	793	921		650	720	3 659	5 035	5 150
Property Plant Equipment					265	662	413	529	407	233	58	1 035	849
Cash Bank In Hand				12	16 309
Intangible Fixed Assets	48 000	45 000	42 000	39 000	36 000
Tangible Fixed Assets				398	265
Net Assets Liabilities Including Pension Asset Liability	12 505	19 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 405	18 992	24 568	26 387	31 671
Shareholder Funds	12 505	19 092	24 668	26 487	31 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	27 600	31 200	34 800	38 400	42 000	45 600	49 200	52 800
Accumulated Depreciation Impairment Property Plant Equipment					266	576	825	1 178	1 530	1 704	1 879	1 787	2 146
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					30 473	12 493	20 171	23 324	19 872	13 379	190 567	20 890	24 130
Fixed Assets	48 000	45 000	42 000	39 398	36 265	33 062	29 213	25 729	22 007	18 233	14 458	11 835	8 049
Increase From Amortisation Charge For Year Intangible Assets						3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment						310	249	353	352	174	175	403	360
Intangible Assets					36 000	32 400	28 800	25 200	21 600	18 000	14 400	10 800	7 200
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-35 495	-25 908	-17 332	-12 911	-4 494	-4 613	-6 522	-7 015	-9 405	-7 652	293	2 850	-1 201
Other Creditors					26 379	9 332	16 249	19 636	17 162	9 692	185 914	16 835	20 816
Other Taxation Social Security Payable					4 064	2 972	2 991	3 485	2 593	3 366	4 653	4 009	2 717
Property Plant Equipment Gross Cost					531	1 238	1 238	1 707	1 937	1 937	1 937	2 822	2 995
Total Additions Including From Business Combinations Property Plant Equipment						707		469	230			1 380	173
Total Assets Less Current Liabilities	12 505	19 092	24 668	26 487	31 771	28 449	22 691	18 714	12 602	10 581	14 751	14 685	6 848
Trade Creditors Trade Payables					30	189	931	203	117	321		46	597
Trade Debtors Trade Receivables					9 550	6 040	6 880	4 125	3 335	2 280	2 985	6 210	3 860
Creditors Due Within One Year		44 153	33 065	33 056	30 473
Dividends Paid						10 625
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss						7 303
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				531
Tangible Fixed Assets Cost Or Valuation				531
Tangible Fixed Assets Depreciation				133	266
Tangible Fixed Assets Depreciation Charged In Period				133	133
Disposals Decrease In Depreciation Impairment Property Plant Equipment												495
Disposals Property Plant Equipment												495
Creditors Due Within One Year Total Current Liabilities	50 143	44 153

Company staff

Susan C.

Role: Director

Appointed: 01 December 2017

Latest update: 25 January 2024

Graham C.

Role: Director

Appointed: 21 March 2007

Latest update: 25 January 2024

Susan C.

Role: Secretary

Appointed: 21 March 2007

Latest update: 25 January 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Gc Taxation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Graham C.

Susan C.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gc Taxation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Graham C.

Susan C.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013