Gemco Environmental Control Services Ltd could be reached at Sussex Innovation, 12-16 Addiscombe Road in Croydon. The postal code is CR0 0XT. Gemco Environmental Control Services has been actively competing on the market since the firm was set up in 2007. The reg. no. is 06348565. This business's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Gemco Environmental Control Services Limited released its latest accounts for the financial period up to Sat, 31st Mar 2018. The company's most recent annual confirmation statement was submitted on Tue, 21st Aug 2018.
Gemco Environmental Control Services Ltd
General information
Name:
Gemco Environmental Control Services Limited
Office Address:
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 06348565
Incorporation date: 2007-08-21
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 237 343 | 233 636 | 132 874 | 101 691 | 209 443 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 161 705 | 230 807 | 69 978 | 84 405 | 137 704 | ||
| Cash Bank On Hand | 137 705 | 113 481 | 63 241 | ||||
| Current Assets | 468 368 | 452 171 | 261 483 | 374 180 | 593 132 | 445 338 | 342 119 |
| Debtors | 292 789 | 215 377 | 183 336 | 285 649 | 450 840 | 326 907 | 271 678 |
| Net Assets Liabilities | 209 443 | 67 081 | 52 440 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 237 343 | 233 636 | 132 874 | 101 691 | 209 443 | ||
| Other Debtors | 12 095 | 473 | 16 522 | ||||
| Property Plant Equipment | 10 821 | 7 887 | 4 808 | ||||
| Stocks Inventory | 13 874 | 5 987 | 8 169 | 4 126 | 4 588 | ||
| Tangible Fixed Assets | 5 919 | 4 440 | 12 599 | 10 944 | 10 821 | ||
| Total Inventories | 4 588 | 4 950 | 7 200 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 236 343 | 232 636 | 131 874 | 100 691 | 208 443 | ||
| Shareholder Funds | 237 343 | 233 636 | 132 874 | 101 691 | 209 443 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 820 | 27 680 | 30 759 | ||||
| Average Number Employees During Period | 11 | 9 | |||||
| Creditors | 392 347 | 47 493 | 35 505 | ||||
| Creditors Due After One Year | 6 061 | 2 104 | |||||
| Creditors Due Within One Year | 235 760 | 222 087 | 132 560 | 279 140 | 392 346 | ||
| Dividends Paid | 164 780 | 79 418 | |||||
| Finance Lease Liabilities Present Value Total | 2 103 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 330 | 29 410 | 18 901 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 860 | 3 079 | |||||
| Net Current Assets Liabilities | 232 608 | 230 084 | 128 922 | 95 040 | 200 786 | 108 185 | 84 051 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 89 088 | 47 493 | 35 505 | ||||
| Other Taxation Social Security Payable | 181 289 | 103 376 | 72 075 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 22 418 | 64 777 | |||||
| Property Plant Equipment Gross Cost | 33 641 | 35 567 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 164 | 1 498 | 914 | ||||
| Provisions For Liabilities Charges | 1 184 | 888 | 2 586 | 2 189 | 2 164 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 817 | 13 373 | 3 457 | 5 472 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 682 | 11 339 | 24 712 | 28 169 | 33 641 | ||
| Tangible Fixed Assets Depreciation | 5 763 | 6 899 | 12 113 | 17 225 | 22 820 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 296 | 5 214 | 5 112 | 5 595 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 160 | ||||||
| Tangible Fixed Assets Disposals | 2 160 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 926 | ||||||
| Total Assets Less Current Liabilities | 238 527 | 234 524 | 141 521 | 105 984 | 211 607 | 116 072 | 88 859 |
| Trade Creditors Trade Payables | 119 867 | 151 386 | 136 710 | ||||
| Trade Debtors Trade Receivables | 438 745 | 326 434 | 255 156 | ||||
Company staff
Sarah G.
Role: Director
Appointed: 08 April 2009
Latest update: 20 December 2023
Jason G.
Role: Director
Appointed: 21 August 2007
Latest update: 20 December 2023
Sarah G.
Role: Secretary
Appointed: 21 August 2007
Latest update: 20 December 2023
People with significant control
Gemco Intelligent Buildings Group Ltd
Address:
Unit 7, Bulrushes Business Park Coombe Hill Road, East Grinstead, West Sussex, RH19 4LZ, England
Legal authority
England And Wales
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
10092695
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 04 September 2019 |
| Confirmation statement last made up date | 21 August 2018 |
| Annual Accounts 17 July 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 July 2014 |
| Annual Accounts 3 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 August 2015 |
| Annual Accounts 17 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 | 17 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 15 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
New registered office address Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT. Change occurred on Wednesday 12th October 2022. Company's previous address: 257B Croydon Road Beckenham Kent BR3 3PS. (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Unit 7, Bulrushes Business Park Coombe Hill Road
Post code:
RH19 4LZ
City / Town:
East Grinstead
HQ address,
2014
Address:
Unit 7, Bulrushes Business Park Coombe Hill Road
Post code:
RH19 4LZ
City / Town:
East Grinstead
HQ address,
2015
Address:
Unit 7, Bulrushes Business Park Coombe Hill Road
Post code:
RH19 4LZ
City / Town:
East Grinstead
HQ address,
2016
Address:
Unit 7, Bulrushes Business Park Coombe Hill Road
Post code:
RH19 4LZ
City / Town:
East Grinstead
Accountant/Auditor,
2015 - 2014
Name:
Tudor John Llp
Address:
Nightingale House 46-48 East Street
Post code:
KT17 1HQ
City / Town:
Epsom
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