Gemsco Limited in Norwich, NR12 9PD

Description

Data updated on: 01-11-2023

This particular Gemsco Limited company has been in this business for at least sixteen years, having launched in 2008. Registered with number 06713183, Gemsco was set up as a Private Limited Company located in Bradford House Yarmouth Road, Norwich NR12 9PD. This company's registered with SIC code 9100 which means Support activities for petroleum and natural gas extraction. 31st March 2022 is the last time the company accounts were filed.

As mentioned in the following company's executives data, for eleven years there have been two directors: Julie D. and Andrew D..

Andrew D. 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	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
Net Worth	3 379	3 263	1 788	10 433	-1 415

Balance Sheet
Cash Bank In Hand	3 877	92	9 051	19 935	14 060
Cash Bank On Hand					14 060	14 533	10 442	466	1 082	1 074	456	16 477
Current Assets	7 532	13 148	11 920	20 184	23 032	28 131	24 952	11 056	8 297	6 158	456	29 277
Debtors	3 655	13 056	2 869	249	8 972	13 598	14 510	10 590	7 215	5 084		12 800
Net Assets Liabilities					16 712	19 544	18 456	6 087	470	4 046	2 558	17 298
Other Debtors					8 972
Property Plant Equipment					941	1 174	4 177	6 091	6 125	5 186	4 186
Tangible Fixed Assets	1 091	734	2 430	1 536	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 279	3 163	1 688	10 333	-1 515
Shareholder Funds	3 379	3 263	1 788	10 433	-1 415

Other Financial Data
Amount Specific Advance Or Credit Directors					8 972
Amount Specific Advance Or Credit Made In Period Directors					8 972
Amount Specific Advance Or Credit Repaid In Period Directors						8 972
Accrued Liabilities						792	900
Accumulated Depreciation Impairment Property Plant Equipment					8 108	8 640	9 549	11 494	13 158	14 463	15 463	10 063
Amounts Owed To Directors						6 771	305
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						1 975	8 674
Creditors					7 261	9 538	9 879	9 903	12 789	6 313	1 289	14 742
Creditors Due Within One Year	5 244	10 619	12 562	11 286	16 416
Dividends Paid								35 500
Increase From Depreciation Charge For Year Property Plant Equipment						532	909	1 945	1 664	1 305	1 000	776
Net Current Assets Liabilities	2 288	2 529	642	8 897	-2 356	18 593	15 073	1 153	-4 492	-155	-833	14 535
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors					792	7 563	1 205	4 828	1 199	1 307	1 448	1 343
Other Taxation Social Security Payable					6 469	1 975	8 674	5 075	11 588	5 005	-159	13 063
Par Value Share		1	1	1	1		1	1
Profit Loss								23 131
Property Plant Equipment Gross Cost					9 049	9 814	13 726	17 585	19 283	19 649	9 027
Provisions For Liabilities Balance Sheet Subtotal						223	794	1 157	1 163	985	795	647
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				470	1 382
Tangible Fixed Assets Cost Or Valuation			7 197	7 667	9 049
Tangible Fixed Assets Depreciation			4 767	6 131	8 108
Tangible Fixed Assets Depreciation Charged In Period				1 364	1 977
Total Additions Including From Business Combinations Property Plant Equipment						765	3 912	3 859	1 698	366
Total Assets Less Current Liabilities	3 379	3 263	1 788	10 433	16 712	19 767	19 250	7 244	1 633	5 031	3 353	17 945
Trade Creditors Trade Payables									2	1		336
Trade Debtors Trade Receivables						13 598	14 510	10 590	7 215	5 084		12 800

Company staff

Julie D.

Role: Director

Appointed: 01 October 2013

Latest update: 5 February 2024

Andrew D.

Role: Director

Appointed: 01 October 2008

Latest update: 5 February 2024

People with significant control

Andrew D.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 November 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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

Gemsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gemsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016