Gd Site Services Ltd in Rugby, CV21 2SN

Description

Data updated on: 01-04-2023

Located at 61 Albert St, Rugby CV21 2SN Gd Site Services Ltd was categorised as a Private Limited Company and issued a 08499715 registration number. This company had been founded eleven years ago before was dissolved on 21st February 2023.

This company was supervised by 1 director: George D. who was in charge of it from 23rd April 2013 to the date it was dissolved on 21st February 2023.

George D. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 706	1 266	-4 024

Balance Sheet
Cash Bank On Hand				1 739	4 226	6 703
Net Assets Liabilities			-4 024	-3 076	-4 016	-282
Property Plant Equipment			8 543	6 407	4 805	3 604
Cash Bank In Hand	3 983	1 137
Current Assets	3 983	1 137
Net Assets Liabilities Including Pension Asset Liability	5 706	1 266	-4 024
Tangible Fixed Assets	8 030	5 942	8 543

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 705	1 265	-4 025
Shareholder Funds	5 706	1 266	-4 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 328	9 464	11 066	12 267
Bank Borrowings Overdrafts			4 344
Creditors			12 567	11 222	13 047	10 589
Increase From Depreciation Charge For Year Property Plant Equipment				2 136	1 602	1 201
Loans From Directors			6 356	1 967	1 229	2 119
Net Current Assets Liabilities	-2 324	-4 676	-12 567	-9 483	-8 821	-3 886
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 871	15 871	15 871	15 871
Taxation Social Security Payable			1 867	9 255	11 818	8 470
Creditors Due Within One Year	6 307	5 813	12 567
Fixed Assets	8 030	5 942
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 067	3 974	8 430
Tangible Fixed Assets Cost Or Valuation	10 067	9 241	15 871
Tangible Fixed Assets Depreciation	2 037	3 299	7 328
Tangible Fixed Assets Depreciation Charged In Period	2 037	4 662	2 849
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 400	-1 180
Tangible Fixed Assets Disposals		4 800	1 800
Total Assets Less Current Liabilities	5 706	1 266

Company staff

George D.

Role: Director

Appointed: 23 April 2013

Latest update: 21 January 2024

People with significant control

George D.

Notified on 23 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	23 April 2020

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 October 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 28 May 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 May 2015

Gd Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Winkle & Co

People with significant control

George D.

Accounts Documents

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