Gcs Training Limited in London, EC2M 2AT

Description

Data updated on: 01-11-2023

Gcs Training Limited with Companies House Reg No. 04256464 has been on the market for 23 years. This Private Limited Company is officially located at 100 Liverpool Street, , London and their zip code is EC2M 2AT. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Gcs Training Ltd filed its latest accounts for the period that ended on 31st March 2022. Its most recent annual confirmation statement was filed on 3rd August 2023.

The following business owes its well established position on the market and unending growth to a group of two directors, namely Joanne H. and Kathryn H., who have been running the firm since 2001-08-01. At least one secretary in this firm is a limited company, specifically Michelmores Secretaries Limited.

Executives with significant control over the firm are: Kathryn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less 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	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	55 678	45 825	25 460	14 141	55 621	60 186

Balance Sheet
Cash Bank In Hand	56 275	30 731	30 400	28 856	19 856	24 709
Cash Bank On Hand						24 709	6 267	53 379	200	200	29 145	22 693	861
Current Assets	84 191	81 978	83 969	100 198	99 321	104 373	42 533	76 607	45 531	53 868	99 252	90 404	88 287
Debtors	27 916	51 247	53 569	71 342	79 465	79 664	36 266	23 228	45 331	53 668	70 107	67 711	87 426
Net Assets Liabilities						60 186	21 610	41 367	4 745	1 117	1 568	145	-6 612
Net Assets Liabilities Including Pension Asset Liability				14 141	55 621	60 186
Other Debtors							4 845	21 405	9 115	47 314	39 027	16 232	26 958
Property Plant Equipment						570	1 062	962	721	1 250	3 775	2 831	2 124
Tangible Fixed Assets	1 508	1 475	1 106	829	759	570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 578	45 725	25 360	14 041	55 521	60 086
Shareholder Funds	55 678	45 825	25 460	14 141	55 621	60 186

Other Financial Data
Amount Specific Advance Or Credit Directors					12 669	19 379	266	16 216	3 764	25 357	23 432	2 248	14 526
Amount Specific Advance Or Credit Made In Period Directors						96 346	29 471	28 482	101 335	41 301	48 175	48 531	17 557
Amount Specific Advance Or Credit Repaid In Period Directors						89 636	49 116	12 000	117 600	19 708	50 100	69 715	5 279
Accrued Liabilities						3 650	3 650
Accumulated Depreciation Impairment Property Plant Equipment						17 756	18 110	18 430	18 671	19 087	20 345	21 289	21 996
Average Number Employees During Period						2	2	2	2	3	3	2	2
Bank Borrowings Overdrafts									3 289	12 583	43 056	31 533	26 710
Corporation Tax Payable						5 309	3 888
Corporation Tax Recoverable						4 845	4 845
Creditors						44 643	21 773	36 019	41 370	53 764	43 056	31 533	26 710
Creditors Due Within One Year	30 021	37 628	59 615	86 886	44 307	44 643
Dividends Paid							53 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 906	6 906	6 906	6 906	1 727
Increase From Depreciation Charge For Year Property Plant Equipment							354	320	241	416	1 258	944	707
Net Current Assets Liabilities	54 170	44 350	24 354	13 312	55 014	59 730	20 760	40 588	4 161	104	41 566	29 385	18 378
Number Shares Allotted		100	100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							3 916	3 767	10 763	3 173	3 000	3 699	3 895
Other Taxation Social Security Payable							874	32 252	26 718	38 008	45 811	45 431	41 885
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Profit Loss							14 424
Property Plant Equipment Gross Cost						18 326	19 172	19 392	19 392	20 337	24 120	24 120
Provisions For Liabilities Balance Sheet Subtotal						114	212	183	137	237	717	538	404
Provisions For Liabilities Charges					152	114
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		458			183
Tangible Fixed Assets Cost Or Valuation	17 685	18 143		18 143	18 326
Tangible Fixed Assets Depreciation	16 177	16 668	17 037	17 314	17 567	17 756
Tangible Fixed Assets Depreciation Charged In Period		491	369		253	189
Total Additions Including From Business Combinations Property Plant Equipment							846	220		945	3 783
Total Assets Less Current Liabilities	55 678	45 825	25 460	14 141	55 773	60 300	21 822	41 550	4 882	1 354	45 341	32 216	20 502
Trade Creditors Trade Payables						16 138	7 734		600		1 931	1 931	14 171
Trade Debtors Trade Receivables						55 440	31 421	1 823	36 216	6 354	31 080	51 479	60 468
Advances Credits Directors	1 411	3 393	1 608
Advances Credits Made In Period Directors	7 280	4 854
Advances Credits Repaid In Period Directors	3 786	2 872

Company staff

Michelmores Secretaries Limited

Role: Corporate Secretary

Appointed: 04 July 2016

Address: Pynes Hill, Exeter, EX2 5WR, England

Latest update: 5 April 2024

Joanne H.

Role: Director

Appointed: 01 August 2001

Latest update: 5 April 2024

Role: Corporate Secretary

Appointed: 20 July 2001

Resigned: 04 July 2016

Address: London, EC4Y 1AE, England

Latest update: 5 April 2024

Andrew P.

Role: Director

Appointed: 20 July 2001

Resigned: 04 July 2016

Latest update: 5 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2001

Resigned: 20 July 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 5 April 2024

People with significant control

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 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	23 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Gcs Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelmores Secretaries Limited

Joanne H.

Kathryn H.

Timothy N.

Robert V.

Vincent D.

London Law Services Limited

Dracliffe Company Services Limited

Andrew P.

London Law Secretarial Limited

People with significant control

Kathryn H.

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

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Services (by SIC Code)

Company Age

HQ address,
2012

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2016

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2012

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