Gms Accountancy Limited in Inverness, IV3 5PJ

Description

Data updated on: 01-11-2023

Gms Accountancy Limited with reg. no. SC500520 has been on the market for 9 years. The Private Limited Company can be found at 16a Ballifeary Road, , Inverness and company's zip code is IV3 5PJ. This firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Gms Accountancy Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-03-16.

At present, this limited company is overseen by just one managing director: Gavin S., who was assigned to lead the company in March 2015.

Gavin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 628	5 844	14 765	8 433	23 427	42 598	34 707	37 965
Current Assets	2 728	7 094	18 271	16 539	36 639	73 941	69 288	70 756
Debtors	1 100	1 250	3 506	5 963	7 419	19 825	22 242	26 378
Net Assets Liabilities	647	873	5 179	25	692	22 879	22 341	23 721
Other Debtors			216	223	392	401	7 951	5 484
Property Plant Equipment	307	409	582	549	1 556	1 132	2 293	2 236
Total Inventories				2 143	5 793	11 518	12 339	6 413
Cash Bank In Hand	1 628
Net Assets Liabilities Including Pension Asset Liability	647
Tangible Fixed Assets	307

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	151	353	640	911	1 676	2 234	3 363	4 465
Additions Other Than Through Business Combinations Property Plant Equipment		304		238		134		1 045
Average Number Employees During Period			2	3	3	4	4	4
Creditors	2 388	6 630	13 587	16 958	37 207	51 979	47 800	48 846
Increase From Depreciation Charge For Year Property Plant Equipment		202		271		558		1 102
Net Current Assets Liabilities	340	464	4 684	-419	-568	21 962	21 488	21 910
Other Creditors	2 223	5 862	10 946	13 486	22 272	29 067	32 590	33 116
Property Plant Equipment Gross Cost	458	762	1 222	1 460	3 232	3 366	5 656	6 701
Provisions For Liabilities Balance Sheet Subtotal			87	105	296	215	436	425
Taxation Social Security Payable	165	658	2 309	3 034	12 316	19 827	12 598	15 049
Total Assets Less Current Liabilities			5 266	130	988	23 094	23 781	24 146
Trade Creditors Trade Payables		110	332	438	2 619	3 085	2 612	681
Trade Debtors Trade Receivables	1 100	1 250	3 290	5 740	7 027	19 424	14 291	20 894
Capital Employed	647
Creditors Due Within One Year	2 388
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	458
Tangible Fixed Assets Cost Or Valuation	458
Tangible Fixed Assets Depreciation	151
Tangible Fixed Assets Depreciation Charged In Period	151
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gavin S.

Role: Director

Appointed: 16 March 2015

Latest update: 26 December 2023

People with significant control

Gavin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gms Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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