Gi Tech Services Limited in West Wickham, BR4 0JB

Description

Data updated on: 01-11-2023

Gi Tech Services Limited with reg. no. 09800321 has been a part of the business world for nine years. This particular Private Limited Company is officially located at 102 Hayes Chase, in West Wickham and its post code is BR4 0JB. This firm's declared SIC number is 62020, that means Information technology consultancy activities. Friday 30th September 2022 is the last time the accounts were reported.

With regards to this firm, a variety of director's assignments have so far been done by Michael O. who was assigned to lead the company in 2015. That firm had been presided over by Dennis O. till 8 years ago.

Michael O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	25 343

Balance Sheet
Cash Bank In Hand	30 465
Cash Bank On Hand	30 465	23 214	44 538	70 268	83 947	95 782	109 372	106 640
Current Assets	31 775	25 679	51 249	73 746	88 193	96 221	109 888	107 825
Debtors	1 310	2 465	6 711	3 478	4 246	439	516	1 185
Net Assets Liabilities	25 343	22 880	42 271	59 809	67 197	71 523	82 434	81 088
Net Assets Liabilities Including Pension Asset Liability	25 343
Other Debtors	541	541	541		663		516	1 185
Property Plant Equipment	783	2 652	1 758	1 486	1 806	4 353	2 780	1 211
Tangible Fixed Assets	783

Capital & Reserves
Profit Loss Account Reserve	25 343
Shareholder Funds	25 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	157	640	1 776	2 583	3 876	5 412	7 484	9 208
Average Number Employees During Period		1	1	1	1	1	1	2
Creditors	7 059	4 921	10 402	15 141	22 459	28 224	29 706	27 718
Creditors Due Within One Year	7 059
Increase From Depreciation Charge For Year Property Plant Equipment		483	1 136	807	1 293	1 536	2 072	1 724
Net Current Assets Liabilities	24 716	20 758	40 847	58 605	65 734	67 997	80 182	80 107
Number Shares Allotted	200
Other Creditors	880	841	1 008	2 796	13 515	19 379	17 224	17 564
Other Taxation Social Security Payable	6 179	4 079	9 394	12 335	8 934	8 388	11 992	8 489
Par Value Share	1
Property Plant Equipment Gross Cost	940	3 292	3 534	4 069	5 682	9 765	10 264	10 419
Provisions For Liabilities Balance Sheet Subtotal	156	530	334	282	343	827	528	230
Provisions For Liabilities Charges	156
Tangible Fixed Assets Additions	940
Tangible Fixed Assets Cost Or Valuation	940
Tangible Fixed Assets Depreciation	157
Tangible Fixed Assets Depreciation Charged In Period	157
Total Additions Including From Business Combinations Property Plant Equipment		2 352	242	535	1 613	4 083	499	155
Total Assets Less Current Liabilities	25 499	23 410	42 605	60 091	67 540	72 350	82 962	81 318
Trade Creditors Trade Payables		1		10	10	457	490	1 665
Trade Debtors Trade Receivables	769	1 924	6 170	3 478	3 583	439

Company staff

Michael O.

Role: Director

Appointed: 29 September 2015

Latest update: 30 March 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gi Tech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Dennis O.

People with significant control

Michael O.

Accounts Documents

Company filings

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