Gs Henry Ltd in Colchester, CO3 3AD

Description

Data updated on: 09-02-2021

Started with Reg No. 08017945 twelve years ago, Gs Henry Ltd had been a private limited company until 2020-12-04 - the date it was dissolved. The company's official mailing address was Cvr Global Llp Town Hall House, Balkerne Hill Colchester.

According to the following firm's executives data, there were two directors: Diane L. and John L..

Executives who had control over the firm were as follows: John L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Diane L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	8 436	7 908	35 524

Balance Sheet
Cash Bank In Hand	22 453	14 762	50 247
Cash Bank On Hand			50 247	33 040	75 132	112 564	122 173
Current Assets	22 453	15 391	50 247	39 831	79 983	112 564
Debtors		629		6 791	4 851
Net Assets Liabilities				32 801	70 472	102 951	116 390
Other Debtors				2 560	620
Property Plant Equipment			943	1 883	1 353	823
Tangible Fixed Assets			943

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 435	7 907	35 523
Shareholder Funds	8 436	7 908	35 524

Other Financial Data
Amount Specific Advance Or Credit Directors				2 560	620
Amount Specific Advance Or Credit Made In Period Directors				2 560	620
Amount Specific Advance Or Credit Repaid In Period Directors					2 560	620
Accumulated Depreciation Impairment Property Plant Equipment			236	765	1 295	1 825
Average Number Employees During Period					2	2
Creditors			15 666	8 913	10 621	10 288	5 783
Creditors Due Within One Year	14 017	7 483	15 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 825
Disposals Property Plant Equipment							2 648
Increase From Depreciation Charge For Year Property Plant Equipment				529	530	530
Net Current Assets Liabilities	8 436	7 908	34 581	30 918	69 362	102 276	116 390
Number Shares Allotted	1	1	1
Other Creditors				720	780
Other Taxation Social Security Payable				8 193	9 841
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 179	2 648	2 648	2 648
Provisions For Liabilities Balance Sheet Subtotal					243	148
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 179
Tangible Fixed Assets Cost Or Valuation			1 179
Tangible Fixed Assets Depreciation			236
Tangible Fixed Assets Depreciation Charged In Period			236
Total Additions Including From Business Combinations Property Plant Equipment				1 469
Total Assets Less Current Liabilities	8 436	7 908	35 524	32 801	70 715	103 099	116 390
Trade Debtors Trade Receivables				4 231	4 231

Company staff

Diane L.

Role: Director

Appointed: 02 June 2015

Latest update: 2 March 2024

John L.

Role: Director

Appointed: 03 April 2012

Latest update: 2 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	17 April 2020
Confirmation statement last made up date	03 April 2019

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 November 2013
Annual Accounts 21 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 September 2014
Annual Accounts 17 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gs Henry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

John L.

People with significant control

John L.

Diane L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Gs Henry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

John L.

People with significant control

John L.

Diane L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015