Gs Hasell Limited in Chew Stoke, BS40 8UW

Description

Data updated on: 01-11-2023

Gs Hasell Limited has existed on the local market for 21 years. Started with Companies House Reg No. 04656441 in the year 2003, it is located at Yew Tree Cottage, Chew Stoke BS40 8UW. This enterprise's declared SIC number is 43390: Other building completion and finishing. The firm's most recent accounts cover the period up to Mon, 31st Jan 2022 and the latest annual confirmation statement was submitted on Fri, 4th Feb 2022.

Since February 21, 2003, this specific limited company has only been overseen by one managing director: Gary H. who has been leading it for twenty one years. To support the directors in their duties, the limited company has been utilizing the skillset of Nikolas J. as a secretary since 2003.

Gary H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 142	210

Balance Sheet
Cash Bank On Hand								389	1 006	734	499	1 398
Current Assets	1 250	250					250	639	1 256	984	1 499	2 398
Net Assets Liabilities						42	26	-3 225	163	108	-19 055	-19 075
Total Inventories						250	250	250	250	250	1 000	1 000
Cash Bank In Hand	1 000
Intangible Fixed Assets	22 000	22 000	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	1 142	210	400	128	704	42
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 042	110	300	28	604	-58
Shareholder Funds	1 142	210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 400	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment						1 758	1 758	1 758	1 758	1 758	1 758	1 758
Average Number Employees During Period									1	1	1	1
Bank Borrowings											10 000	8 667
Bank Overdrafts						4 136	2 158
Corporation Tax Payable						1 484	1 246	1 600	2 085	5 148	9 801	5 889
Creditors						22 208	22 224	21 464	1 093	876	10 554	12 806
Increase From Amortisation Charge For Year Intangible Assets								4 400	17 600
Intangible Assets						22 000	22 000	17 600
Intangible Assets Gross Cost						22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-21 461	-21 790	-21 600	-21 872	-21 296	-21 958	-21 974	-20 825	163	108	-9 055	-10 408
Other Creditors						15 843	18 075	19 119	-1 737	-5 017	8	4 786
Other Taxation Social Security Payable												1 136
Property Plant Equipment Gross Cost						1 758	1 758	1 758	1 758	1 758	1 758	1 758
Total Assets Less Current Liabilities	1 142	210								108	-9 055	-10 408
Trade Creditors Trade Payables						745	745	745	745	745	745	995
Creditors Due Within One Year Total Current Liabilities	22 711	22 040
Fixed Assets	22 603	22 000
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000	22 000
Tangible Fixed Assets Cost Or Valuation	1 758	1 758	1 758	1 758	1 758	1 758
Tangible Fixed Assets Depreciation	1 155	1 758	1 758	1 758	1 758	1 758
Tangible Fixed Assets Depreciation Charge For Period		603
Capital Employed		210	400	128	704	42
Creditors Due Within One Year		22 040	21 850	22 122	21 546	22 208
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Nikolas J.

Role: Secretary

Appointed: 21 February 2003

Latest update: 13 February 2024

Gary H.

Role: Director

Appointed: 21 February 2003

Latest update: 13 February 2024

People with significant control

Gary H.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 February 2023
Confirmation statement last made up date	04 February 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

Gs Hasell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolas J.

Gary H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gary H.

Accounts Documents

Company filings

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