Gls Property Maintenance Ltd in Bristol, BS32 8AD

Description

Data updated on: 01-11-2023

Started with Reg No. 07451329 fourteen years ago, Gls Property Maintenance Ltd was set up as a Private Limited Company. The company's latest registration address is 1 The Crunnis, Bradley Stoke Bristol. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Gls Property Maintenance Limited reported its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-25.

In the firm, all of director's duties have so far been executed by Gary S. who was assigned this position fourteen years ago. The firm had been overseen by Dawn S. till 2014. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Gary S. as a secretary since 2010.

Gary S. is the individual who controls this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584

Balance Sheet
Current Assets	1 868	6 106	11 605	10 358	11 554	14 229	20 700	19 554	4 665	5 815	6 567	12 919
Net Assets Liabilities						1 309	3 203	1 979	-3 001	100	-133	-523
Cash Bank In Hand	-1 074		50	3 503	1 875	3 514
Debtors	2 942	6 106	11 555	6 855	9 679	10 715
Net Assets Liabilities Including Pension Asset Liability	584	666	793	-848	40	1 309
Tangible Fixed Assets	6 303	6 743	5 415	4 323	3 242	2 432

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	574	656	783	-858	30	1 299
Shareholder Funds	584

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 398
Average Number Employees During Period									1	1	1	1
Creditors						15 352	22 692	22 767	16 109	13 559	11 286	16 984
Fixed Assets	6 303					2 432	12 061	9 998	8 150	6 114	4 586	3 440
Net Current Assets Liabilities	-5 719	-6 077	-4 622	-5 171	-3 202	-1 123	-1 992	-3 213	-8 914	-5 328	-4 719	-2 565
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 530	2 416		1 500
Total Assets Less Current Liabilities	584					1 309	10 069	6 785	-764	786	-133	875
Creditors Due Within One Year Total Current Liabilities	7 587
Tangible Fixed Assets Additions	7 514	6 353	477	349
Tangible Fixed Assets Cost Or Valuation	7 514	9 867	10 344	10 693	10 693	10 693
Tangible Fixed Assets Depreciation	1 211	3 124	4 929	6 370	7 451	8 261
Tangible Fixed Assets Depreciation Charge For Period	1 211
Advances Credits Directors			4 855	4 323	7 524	7 304
Advances Credits Made In Period Directors			4 855	388	3 821	300
Advances Credits Repaid In Period Directors				920	620	520
Capital Employed	584	666	793	-848	40	1 309
Creditors Due Within One Year	7 587	12 183	16 227	15 529	14 756	15 352
Number Shares Allotted		10	10	10	10	10
Number Shares Allotted Increase Decrease During Period		10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		2 246	1 805	1 441	1 081	810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333
Tangible Fixed Assets Disposals		4 000
Value Shares Allotted Increase Decrease During Period		10	10	10

Company staff

Gary S.

Role: Secretary

Appointed: 25 November 2010

Latest update: 23 March 2024

Gary S.

Role: Director

Appointed: 25 November 2010

Latest update: 23 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Gls Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Dawn S.

People with significant control

Gary S.

Accounts Documents

Company filings

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