Gleeson Surveying Ltd in Barnsley, S75 1EX

Description

Data updated on: 01-11-2023

Gleeson Surveying Ltd with reg. no. 09179305 has been a part of the business world for 10 years. This Private Limited Company can be found at 21 Hall Bank, , Barnsley and its area code is S75 1EX. This company's SIC and NACE codes are 74902 : Quantity surveying activities. 2022-08-31 is the last time the accounts were reported.

As of now, the limited company has only had an individual managing director: David G. who has been with it for 10 years.

Executives who have control over the firm are as follows: Jessica G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 715	4 022

Balance Sheet
Cash Bank In Hand	9 397	9 811
Cash Bank On Hand		9 811	6 418	3 971	4 472	23 982	2 543	649
Current Assets	13 842	20 340	13 310	11 556	10 886	37 555	13 025	649
Debtors	4 445	10 529	6 892	7 585	6 414	13 573	10 482
Net Assets Liabilities		4 022	319	188	4 527	12 902	1 338	-6 402
Net Assets Liabilities Including Pension Asset Liability	3 715	4 022
Other Debtors				6 931	6 414	13 573	10 482
Property Plant Equipment		34 818	33 731	25 200	14 790	10 453	10 070
Tangible Fixed Assets	25 560	34 818

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 714	4 021
Shareholder Funds	3 715	4 022

Other Financial Data
Accrued Liabilities Deferred Income		849	1 351
Accumulated Depreciation Impairment Property Plant Equipment		12 381	22 718	33 049	15 633	19 970	5 663
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		4 994	9 221
Creditors		24 328	16 022	10 311	18 339	20 000	15 000	5 065
Creditors Due After One Year	20 445	24 328
Creditors Due Within One Year	10 130	19 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 064		16 442	5 663
Disposals Property Plant Equipment					28 470		25 690	15 733
Finance Lease Liabilities Present Value Total		24 328	16 022	10 311
Increase From Depreciation Charge For Year Property Plant Equipment			10 337	10 331	4 648	4 337	2 135
Net Current Assets Liabilities	3 712	496	-10 644	-9 913	-7 453	24 435	8 254	-4 416
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	2	2
Other Creditors			1 694	750	4 495	750	799	4 547
Other Taxation Social Security Payable			12 847	12 163	13 844	12 370	-28	518
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		378
Property Plant Equipment Gross Cost		47 199	56 449	58 249	30 423	30 423	15 733
Provisions For Liabilities Balance Sheet Subtotal		6 964	6 746	4 788	2 810	1 986	1 986	1 986
Provisions For Liabilities Charges	5 112	6 964
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		16 440
Tangible Fixed Assets Cost Or Valuation	30 759	47 199
Tangible Fixed Assets Depreciation	5 199	12 381
Tangible Fixed Assets Depreciation Charged In Period		7 182
Total Additions Including From Business Combinations Property Plant Equipment			9 250	1 800	644		11 000
Total Assets Less Current Liabilities	29 272	35 314	23 087	15 287	7 337	34 888	18 324	-4 416
Trade Creditors Trade Payables		714
Trade Debtors Trade Receivables		4 362	6 892	654
Bank Borrowings Overdrafts						20 000	15 000

Company staff

David G.

Role: Director

Appointed: 18 August 2014

Latest update: 25 March 2024

People with significant control

Jessica G.

Notified on 20 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

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	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gleeson Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

Jessica G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gleeson Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

Jessica G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016