Gs 93 Ltd in Tyne & Wear, NE38 0AF

Description

Data updated on: 01-11-2023

Gs 93 has been operating in this business for eighteen years. Established under number 05867614, the firm is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following address: 10 Brockwell Road, Crowther Washington, NE38 0AF Tyne & Wear. This enterprise's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. 2022-03-31 is the last time when the company accounts were filed.

With regards to this specific business, just about all of director's assignments have so far been performed by Lee G. who was designated to this position on 5th July 2006. Furthermore, the director's assignments are backed by a secretary - Tonia D., who was appointed by this business one year ago.

Lee G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				5 663	3 054
Current Assets			7 968	6 663	5 054		12 611	18 885	41 706	105 719	111 403
Debtors				1 000	2 000
Net Assets Liabilities				10 326	7 586	69	-4 127	-14 234	16 529	80 561	98 014
Other Debtors				1 000	2 000
Property Plant Equipment				67 946	50 752
Cash Bank In Hand	7 437	8 679	7 968	5 663
Net Assets Liabilities Including Pension Asset Liability	27 527	31 467	13 321	10 326
Tangible Fixed Assets	82 116	74 706	66 981	67 946

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 526	31 466	13 320	10 325

Other Financial Data
Accrued Liabilities Deferred Income							1 020	1 325	1 378	1 742	2 135
Accumulated Depreciation Impairment Property Plant Equipment				263 721	280 019
Additions Other Than Through Business Combinations Property Plant Equipment					9 517
Average Number Employees During Period				5	5		4	4	4	4	4
Corporation Tax Payable				2 604	2 640
Creditors				64 283	48 220	-51 105	-51 690	53 658	19 657	37 240	20 782
Fixed Assets							28 840	21 864	15 857	12 235	9 008
Increase From Depreciation Charge For Year Property Plant Equipment					18 901
Net Current Assets Liabilities	-54 589	-43 239	-53 660	-57 620	-43 166		-31 947	-34 773	22 049	70 068	91 141
Other Creditors				8 423	5 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 603
Other Disposals Property Plant Equipment					10 413
Other Taxation Social Security Payable				36 424	40 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 590	520
Property Plant Equipment Gross Cost				331 667	330 771
Total Assets Less Current Liabilities						2 069	-3 107	-12 909	37 907	82 304	100 149
Trade Creditors Trade Payables				16 832
Advances Credits Directors						3 056			10 760	19 967	20 556
Advances Credits Made In Period Directors									9 340	9 207	589
Capital Employed	27 527	31 467	13 321	10 326
Creditors Due Within One Year	62 026	51 918	61 628	64 283
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		16 530	13 784	22 918
Tangible Fixed Assets Cost Or Valuation	278 435	294 965	308 749	331 666
Tangible Fixed Assets Depreciation	196 319	220 259	241 768	263 720
Tangible Fixed Assets Depreciation Charged In Period		23 940	21 509	21 953

Company staff

Tonia D.

Role: Secretary

Appointed: 07 July 2023

Latest update: 10 February 2024

Lee G.

Role: Director

Appointed: 05 July 2006

Latest update: 10 February 2024

People with significant control

Lee G.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	24 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Gs 93 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tonia D.

Lee G.

Julie G.

People with significant control

Lee G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies