Gloucestershire Gloss Limited in Gloucester, GL4 0RQ

Description

Data updated on: 01-11-2023

Gloucestershire Gloss Limited with the registration number 07617089 has been operating on the market for 13 years. The Private Limited Company can be contacted at 19 Russet Close, Tuffley in Gloucester and company's postal code is GL4 0RQ. This firm's registered with SIC code 43341 : Painting. The firm's most recent accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-07-26.

As stated, this company was founded in April 2011 and has so far been supervised by two directors.

Executives who control the firm include: Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie D. 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	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	142	1 690	14 908	29 438

Balance Sheet
Cash Bank On Hand									100 456	113 831
Current Assets	11 749	18 436	24 824	39 012	49 927	39 261	65 646	47 546	110 784	118 845
Debtors	7 120	3 457							8 733	3 514
Net Assets Liabilities				29 438	35 564	30 766	49 522	51 141	95 369	74 569
Other Debtors									3 528
Property Plant Equipment									13 561	4 985
Total Inventories									1 595	1 500
Cash Bank In Hand	4 629	7 449	18 394
Net Assets Liabilities Including Pension Asset Liability	142	8 097	14 908	29 438
Stocks Inventory		7 530	6 430
Tangible Fixed Assets	1 842	5 305	4 244

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	141	8 096	14 907
Shareholder Funds	142	1 690	14 908	29 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									15 849	26 836
Additions Other Than Through Business Combinations Property Plant Equipment										2 411
Average Number Employees During Period						2	3	3	4	2
Creditors				12 969	17 078	20 584	26 578	8 182	28 976	49 261
Increase From Depreciation Charge For Year Property Plant Equipment										10 987
Net Current Assets Liabilities	-1 700	2 792	10 664	26 043	32 849	18 677	39 067	39 364	81 808	69 584
Other Creditors									1 440	2 500
Property Plant Equipment Gross Cost									29 410	31 821
Taxation Social Security Payable									26 814	15 846
Trade Creditors Trade Payables									110	415
Trade Debtors Trade Receivables									5 205	3 514
Fixed Assets		5 305	4 244	3 395	2 715	12 089	10 455	11 777	13 561
Total Assets Less Current Liabilities	142	1 690	14 908	29 438	35 564	30 766	49 523	51 141	95 369
Creditors Due Within One Year	13 449	15 644	14 160	12 969
Number Shares Allotted		1	1
Par Value Share			1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 182	7 397	7 397
Tangible Fixed Assets Depreciation	1 340	2 092	3 153
Tangible Fixed Assets Depreciation Charged In Period		1 769	1 061
Tangible Fixed Assets Additions		6 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 017
Tangible Fixed Assets Disposals		2 325
Value Shares Allotted		1

Company staff

Sophie D.

Role: Director

Appointed: 25 August 2020

Latest update: 2 January 2024

Nicola D.

Role: Director

Appointed: 28 April 2011

Latest update: 2 January 2024

People with significant control

Nicola D.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie D.

Notified on 25 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20/08/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20/08/2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 October 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Gloucestershire Gloss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie D.

Nicola D.

People with significant control

Nicola D.

Sophie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode