Gcs (wakefield) Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Gcs (wakefield) came into being in 2018 as a company enlisted under no 11168437, located at LS25 1HB Leeds at Brook House Church Lane. It has been in business for 6 years and its last known state is active. This enterprise's declared SIC number is 33120 which means Repair of machinery. The latest financial reports describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-23.

There seems to be just one managing director this particular moment managing the limited company, specifically Stuart M. who has been utilizing the director's assignments for 6 years.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 018	7 071	28 435	32 681	13 706
Current Assets	19 599	19 741	49 063	48 613	26 729
Debtors	8 581	12 670	20 628	15 932	13 023
Net Assets Liabilities	16 759	19 051	16 198	25 929	19 280
Other Debtors	447	485	9 605	728	2 300
Property Plant Equipment	7 010	26 533	19 946	23 963	47 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 337	11 181	14 986	22 973	38 659
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			16 000	14 667	3 141
Creditors	9 850	11 143	22 454	22 373	17 594
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 844
Disposals Property Plant Equipment			6 500
Fixed Assets	7 010	26 533	19 946	23 963	47 062
Increase From Depreciation Charge For Year Property Plant Equipment	2 337	8 844	6 649	7 987	15 686
Net Current Assets Liabilities	9 749	8 598	26 609	26 240	9 135
Other Creditors	2 497	6 197	5 813	6 507	12 448
Other Taxation Social Security Payable	6 661	4 924	15 563	13 738	238
Property Plant Equipment Gross Cost	9 347	37 714	34 932	46 936	85 721
Provisions For Liabilities Balance Sheet Subtotal			3 790	4 553	8 942
Total Additions Including From Business Combinations Property Plant Equipment			3 718	12 004	38 785
Total Assets Less Current Liabilities	16 759	35 131	46 555	50 203	56 197
Trade Creditors Trade Payables	692	22	1 078	2 128	1 767
Trade Debtors Trade Receivables	8 134	12 185	11 023	15 204	10 723
Advances Credits Directors			9 010	394
Advances Credits Made In Period Directors			9 010

Company staff

Stuart M.

Role: Director

Appointed: 24 January 2018

Latest update: 15 November 2023

People with significant control

Stuart M.

Notified on 24 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Gcs (wakefield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

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