Gs Electrical Rail Services Limited in Orpington, BR5 1QU

Description

Data updated on: 01-11-2023

The moment the company was registered is 2015-05-07. Started under 09579610, this firm is listed as a Private Limited Company. You can reach the office of this company during its opening times at the following location: 10 Grosvenor Road Petts Wood, BR5 1QU Orpington. The firm's registered with SIC code 42120 which means Construction of railways and underground railways. March 31, 2021 is the last time when the accounts were reported.

Sandra W. and Gary W. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 5 years.

Executives who control the firm include: Gary W. owns over 1/2 to 3/4 of company shares . Sandra W. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172

Balance Sheet
Current Assets	16 071	17 645	17 274	16 787	17 857	25 009
Cash Bank In Hand	3 466
Debtors	12 605
Net Assets Liabilities Including Pension Asset Liability	172
Tangible Fixed Assets	5 313

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	162
Shareholder Funds	172

Other Financial Data
Total Fixed Assets Additions	6 680
Total Fixed Assets Cost Or Valuation	6 680
Total Fixed Assets Depreciation	1 367
Total Fixed Assets Depreciation Charge In Period	1 367
Accrued Liabilities Not Expressed Within Creditors Subtotal	791	802	826	846	869	1 057
Average Number Employees During Period			1	1	1	1
Creditors	8 832	12 921	9 599	10 273	11 198	10 055
Fixed Assets	5 313	3 673	2 033	1 026	584	289
Net Current Assets Liabilities	5 490	4 724	7 675	6 514	6 953	15 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					294	57
Total Assets Less Current Liabilities	10 803	8 397	9 708	7 540	7 537	15 300
Creditors Due After One Year Total Noncurrent Liabilities	10 631
Creditors Due Within One Year Total Current Liabilities	10 581
Tangible Fixed Assets Additions	6 680
Tangible Fixed Assets Cost Or Valuation	6 680
Tangible Fixed Assets Depreciation	1 367
Tangible Fixed Assets Depreciation Charge For Period	1 367

Company staff

Sandra W.

Role: Director

Appointed: 18 June 2019

Latest update: 13 March 2024

Gary W.

Role: Director

Appointed: 07 May 2015

Latest update: 13 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra W.

Notified on 18 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 May 2022
Confirmation statement last made up date	07 May 2021

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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Gs Electrical Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Gary W.

People with significant control

Gary W.

Sandra W.

Accounts Documents

Company filings

Filing category

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