Gomersall Technical Services Ltd
Garth Bank, Belsfield Barrow In Furness LA13 0HJ Cumbria
Number: 05942900
Incorporation date: 2006-09-21
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Garth Bank, Belsfield, Cumbria LA13 0HJ Gomersall Technical Services Limited was a Private Limited Company with 05942900 Companies House Reg No. This company had been launched eighteen years ago before was dissolved on 2022-01-11.
The following firm was managed by 1 director: David G., who was selected to lead the company on 2006-09-21.
David G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 058 | 264 | 687 | 768 | 1 450 | 39 298 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 765 | 4 481 | 5 259 | 13 837 | 12 688 | 15 225 | 56 434 | |||
| Current Assets | 11 496 | 12 835 | 13 411 | 15 037 | 13 888 | 16 425 | 57 634 | 48 556 | 57 588 | 82 568 |
| Debtors | 7 731 | 8 354 | 8 152 | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Tangible Fixed Assets | 2 | 2 | ||||||||
| Net Assets Liabilities | 39 298 | 27 053 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 208 | 1 058 | 768 | 1 450 | 39 298 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 108 | 958 | 164 | 587 | 668 | 1 350 | 39 198 | |||
| Shareholder Funds | 1 058 | 264 | 687 | 768 | 1 450 | 39 298 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 18 336 | 21 003 | 21 174 | 63 502 | ||||||
| Creditors Due Within One Year | 10 290 | 11 779 | 13 147 | 14 350 | 13 120 | 14 975 | 18 336 | |||
| Net Current Assets Liabilities | 1 206 | 1 056 | 264 | 687 | 768 | 1 450 | 39 298 | 27 553 | 36 414 | 19 066 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 714 | 1 714 | 1 714 | 1 714 | ||||||
| Tangible Fixed Assets Depreciation | 1 712 | 1 712 | 1 714 | 1 714 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 | |||||||||
| Total Assets Less Current Liabilities | 1 058 | 264 | 687 | 768 | 1 450 | 39 298 | 27 553 | 36 414 | 19 066 | |
| Advances Credits Directors | 7 731 | 8 354 | 5 562 | |||||||
| Advances Credits Made In Period Directors | 623 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||||
| Capital Employed | 1 208 | 1 058 | ||||||||
Role: Secretary
Appointed: 21 September 2006
Latest update: 12 December 2023
Role: Director
Appointed: 21 September 2006
Latest update: 12 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 October 2021 |
| Confirmation statement last made up date | 21 September 2020 |
| Annual Accounts 1 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 1 November 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 26 June 2018 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 26 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 6 April 2014 | |
| Date Approval Accounts | 6 April 2014 |
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