Gcsd Accountants Lxf Ltd in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Gcsd Accountants Lxf began its operations in the year 2014 as a Private Limited Company under the ID 09126004. This company has been prospering for ten years and it's currently active. The firm's head office is situated in Stonehouse at 701 Stonehouse Park. Anyone can also find the firm using the postal code, GL10 3UT. Despite the fact, that recently referred to as Gcsd Accountants Lxf Ltd, it previously was known under a different name. This firm was known as Griffithclarke until 2016-11-25, when the name got changed to Gcsd Accountants. The final switch occurred on 2019-06-12. The firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Gcsd Accountants Lxf Limited reported its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-07-11.

Simon D., Gavin H. and Julian O. are the enterprise's directors and have been working on the company success since 2016.

Previous company's names
Gcsd Accountants Lxf Ltd 2019-06-12
Gcsd Accountants Limited 2016-11-25
Griffithclarke Limited 2014-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	150	150

Balance Sheet
Cash Bank In Hand	150	68 845
Cash Bank On Hand		68 845	152 877	190 400	247 260	159 957	104 686	202 593	10 462
Current Assets	150	394 240	749 060	846 333	961 510	813 089	565 424	416 025	16 819
Debtors		325 395	596 183	655 933	714 250	653 132	460 738	213 432	6 357
Intangible Fixed Assets		975 000
Net Assets Liabilities		150	121 610	239 451	264 409	1 021	1 941	19 436	-1 782
Net Assets Liabilities Including Pension Asset Liability	150	150
Other Debtors			19 927	19 555	42 549	623 699	244 344	210 901	4 354
Property Plant Equipment			14 799	9 841	1 734

Capital & Reserves
Called Up Share Capital	150	150
Shareholder Funds	150	150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		178 750	334 250	507 625	681 000
Accumulated Depreciation Impairment Property Plant Equipment		3 022	6 374	14 482	22 589
Amounts Recoverable On Contracts			219 885	216 456	242 338
Average Number Employees During Period			24	30	30	4	4
Creditors		1 080 725	1 594 456	1 507 456	1 421 917	623 986	457 984	261 000	18 611
Creditors Due After One Year		1 080 725
Creditors Due Within One Year		288 365
Fixed Assets		975 000	1 433 212	1 254 879	1 073 397	10
Increase From Amortisation Charge For Year Intangible Assets			155 500	173 375	173 375	1 052 750
Increase From Depreciation Charge For Year Property Plant Equipment			3 352	8 108	8 107	1 733
Intangible Assets		975 000	1 399 500	1 226 125	1 052 750
Intangible Assets Gross Cost		1 153 750	1 733 750	1 733 750	1 733 750
Intangible Fixed Assets Additions		1 153 750
Intangible Fixed Assets Aggregate Amortisation Impairment		178 750
Intangible Fixed Assets Amortisation Charged In Period		178 750
Intangible Fixed Assets Cost Or Valuation		1 153 750
Investments Fixed Assets			18 913	18 913	18 913	10	10	10	10
Investments In Group Undertakings			18 913	18 913	18 913	10	10	10	10
Net Current Assets Liabilities	150	105 875	282 854	492 028	612 929	624 997	459 915	280 426	-1 792
Number Shares Allotted	50	50
Other Creditors			1 594 456	1 507 456	1 421 917	623 986	457 984	261 000	564
Other Taxation Social Security Payable			277 655	197 301	186 171	-10 519	-10 303	-6 663	-146
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 022	21 173	24 323	24 323
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		3 022
Tangible Fixed Assets Cost Or Valuation		3 022
Tangible Fixed Assets Depreciation		3 022
Tangible Fixed Assets Depreciation Charged In Period		3 022
Total Additions Including From Business Combinations Intangible Assets			580 000
Total Additions Including From Business Combinations Property Plant Equipment			18 151	3 150
Total Assets Less Current Liabilities	150	1 080 875	1 716 066	1 746 907	1 686 326	625 007	459 925	280 436	-1 782
Trade Creditors Trade Payables			20 920	24 147	75 410	43 070	28 812	8 735	18 193
Trade Debtors Trade Receivables			356 371	419 922	429 363	29 433	5 731	2 531	2 003
Disposals Decrease In Amortisation Impairment Intangible Assets						1 733 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 322
Disposals Intangible Assets						1 733 750
Disposals Property Plant Equipment						24 323

Company staff

Simon D.

Role: Director

Appointed: 01 May 2016

Latest update: 18 April 2024

Gavin H.

Role: Director

Appointed: 01 October 2015

Latest update: 18 April 2024

Julian O.

Role: Director

Appointed: 11 July 2014

Latest update: 18 April 2024

People with significant control

Gcsd Accountants Lxf Limited

Address: 701 Stonehouse Park Sperry Way, Stonehouse, Gloucestershire, GL10 3UT, United Kingdom

Legal authority Companies Act (Uk)

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House (Uk)

Registration number 11457078

Notified on 1 June 2019

Ceased on 1 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julian O.

Notified on 6 April 2016

Ceased on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Ceased on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gcsd Accountants Lxf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Gavin H.

Julian O.

Ian S.

Paul G.

People with significant control

Gcsd Accountants Lxf Limited

Julian O.

Paul G.

Accounts Documents

Company filings

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