Gis Coordinated Ltd in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

The Gis Coordinated Ltd company has been in this business field for at least 23 years, having launched in 2001. Started with registration number 04325558, Gis Coordinated is categorised as a Private Limited Company with office in Granville Hall, Leicester LE1 7RU. This business's classified under the NACE and SIC code 62090, that means Other information technology service activities. Gis Coordinated Limited filed its latest accounts for the period up to 31st March 2022. The firm's most recent confirmation statement was submitted on 20th November 2022.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 499 pounds of revenue. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Because of the following firm's growing number of employees, it became imperative to appoint more company leaders: Kerry C. and Douglas C. who have been cooperating since November 2001 to fulfil their statutory duties for the limited company. To find professional help with legal documentation, the limited company has been utilizing the skillset of Kerry C. as a secretary since the appointment on 2001-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 756	1 182	-31 225	321

Balance Sheet
Cash Bank In Hand	5 150			4 651
Cash Bank On Hand				4 651	5 700	36 444	7 027	25 201	16 572	11 029	7 216
Current Assets	17 794	34 034	19 084	48 005	83 084	79 740	62 837	72 844	74 500	63 562	33 463
Debtors	12 644	21 226	19 084	43 354	77 384	43 296	55 810	47 643	57 928	52 533	26 247
Intangible Fixed Assets	1 917	1 417	917	417
Net Assets Liabilities					3 168	12 019	349	21 676	25 784	9 539	1 048
Other Debtors				2 029		1 000	528
Property Plant Equipment				7 195	6 292	6 013	5 157	4 047	9 045	5 007	2 890
Tangible Fixed Assets	13 510	10 573	8 304	7 195
Net Assets Liabilities Including Pension Asset Liability	5 756	1 182
Stocks Inventory		12 808

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 656	1 082	-31 325	221
Shareholder Funds	5 756	1 182	-31 225	321

Other Financial Data
Amount Specific Advance Or Credit Directors			10 836	19 335	19 335	18 907	20 530	34 182	41 243	35 675	15 716
Amount Specific Advance Or Credit Made In Period Directors				37 485	62 401	36 574	33 378	56 960	48 801	19 600	15 439
Amount Specific Advance Or Credit Repaid In Period Directors				7 314	62 401	37 002	31 755	43 308	41 740	25 168	35 398
Accrued Liabilities				5 242	4 842	3 642	5 847	5 957	8 672	5 479	1 625
Accumulated Amortisation Impairment Intangible Assets				7 083	7 500	7 500		7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				32 843	34 549	36 222	37 660	38 770	41 582	45 620	47 737
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				26 408	26 244	40 359	29 923	8 000	8 000	11 445	12 721
Corporation Tax Payable				13 763	15 291	13 837	8 053	7 654	14 978	6 098	2 936
Corporation Tax Recoverable				4 836	4 836	4 836	4 836	4 836	4 836	4 836	4 836
Creditors				55 296	86 208	32 000	29 923	16 000	8 000	18 800	6 781
Creditors Due Within One Year	27 465	44 842	59 530	55 296
Dividends Paid					57 510
Fixed Assets	15 427	11 990	9 221	7 612	6 292	6 013	5 157	4 047	9 045	5 007	2 890
Increase From Amortisation Charge For Year Intangible Assets					417
Increase From Depreciation Charge For Year Property Plant Equipment					1 706	1 673	1 438		2 812	4 038	2 117
Intangible Assets				417
Intangible Assets Gross Cost				7 500	7 500	7 500		7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 583	6 083	6 583	7 083
Intangible Fixed Assets Amortisation Charged In Period		500		500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-9 671	-10 808	-40 446	-7 291	-3 124	46 365	25 957	34 285	26 344	24 283	5 488
Number Shares Allotted		100		100
Par Value Share		1		1
Payments Received On Account					26 400
Prepayments				17 153	17 413	18 553	26 766	7 625	8 449	12 022	5 595
Profit Loss					60 357
Property Plant Equipment Gross Cost				40 038	40 841	42 235	42 817	42 817	50 627	50 627
Provisions For Liabilities Balance Sheet Subtotal							842	656	1 605	951	549
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				831
Tangible Fixed Assets Cost Or Valuation	39 207	39 207	39 207	40 038
Tangible Fixed Assets Depreciation	25 697	28 634	30 903	32 843
Tangible Fixed Assets Depreciation Charged In Period		2 937		1 940
Total Additions Including From Business Combinations Property Plant Equipment					803	1 394	582		7 810
Total Assets Less Current Liabilities	5 756	1 182	-31 225	321	3 168	44 019	31 114	38 332	35 389	29 290	8 378
Trade Creditors Trade Payables				733	661	3 926	2 497	6 265	7 549	10 376	105
Trade Debtors Trade Receivables					35 800		3 150	1 000	3 400		100
Advances Credits Directors		4 336	10 836	19 335
Advances Credits Made In Period Directors			29 823
Advances Credits Repaid In Period Directors			36 323
Bank Borrowings								24 000	16 000	30 245	19 502
Other Creditors									1 178	1 029	701

Company staff

Kerry C.

Role: Director

Appointed: 20 November 2001

Latest update: 23 March 2024

Kerry C.

Role: Secretary

Appointed: 20 November 2001

Latest update: 23 March 2024

Douglas C.

Role: Director

Appointed: 20 November 2001

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Douglas C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kerry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Douglas C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kerry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Milton Keynes Council	1	£ 499.00
2012-04-20	5100577618		£ 499.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Milton Keynes Council

£ 499.00

2012-04-20

5100577618

£ 499.00

Supplies And Services

Gis Coordinated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Kerry C.

Douglas C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Douglas C.

Kerry C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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