Gh Technical Services Ltd
The Beeches York Road Bilton-in-ainsty YO26 7NL York
Number: 03554482
Incorporation date: 1998-04-28
Dissolution date: 2021-12-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Gh Technical Services began its business in 1998 as a Private Limited Company with reg. no. 03554482. This company's head office was registered in York at The Beeches York Road. This particular Gh Technical Services Limited company had been operating offering its services for 23 years.
This specific business had a single director: Gary H., who was selected to lead the company on 1998-04-28.
Gary H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 14 028 | 3 938 | |||||
| Balance Sheet | |||||||
| Current Assets | 46 442 | 45 048 | 49 053 | 24 433 | 69 607 | 57 211 | 2 448 |
| Net Assets Liabilities | 3 938 | 28 826 | 19 777 | 23 967 | 23 770 | 4 | |
| Cash Bank In Hand | 45 942 | 42 866 | |||||
| Debtors | 500 | 702 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 028 | 3 938 | |||||
| Stocks Inventory | 1 480 | ||||||
| Tangible Fixed Assets | 1 374 | 1 693 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | |||||
| Profit Loss Account Reserve | 14 024 | 3 934 | |||||
| Shareholder Funds | 14 028 | 3 938 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 6 049 | 2 910 | 11 190 | 8 063 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 509 | -6 049 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 36 294 | 15 446 | 3 550 | 36 142 | 26 747 | 2 444 | |
| Fixed Assets | 1 374 | 1 693 | 1 270 | 1 566 | 1 692 | 1 369 | |
| Net Current Assets Liabilities | 12 654 | 2 245 | 33 605 | 21 121 | 33 465 | 30 464 | 4 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 202 | -2 | 238 | ||||
| Total Assets Less Current Liabilities | 10 447 | 34 875 | 22 687 | 35 157 | 31 833 | 4 | |
| Amount Specific Advance Or Credit Directors | -29 650 | -5 650 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 008 | 29 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 000 | -5 000 | |||||
| Creditors Due Within One Year | 33 788 | 42 803 | |||||
| Number Shares Allotted | 4 | 4 | |||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 4 | 4 | |||||
Role: Director
Appointed: 28 April 1998
Latest update: 21 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 20 May 2022 |
| Confirmation statement last made up date | 06 May 2021 |
| Annual Accounts 26 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
(4 pages)