Gs Partnership Limited in Farnham, GU10 4QJ

Website

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www.gspartnership.co.uk

Description

Data updated on: 01-11-2023

The firm is widely known as Gs Partnership Limited. The firm was founded eighteen years ago and was registered with 05720444 as its reg. no. This particular registered office of this company is registered in Farnham. You may find it at The History Room At Farnham Pottery Pottery Lane, Wrecclesham. The firm's SIC code is 70229 - Management consultancy activities other than financial management. Gs Partnership Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-23.

1 transaction have been registered in 2012 with a sum total of £11,760.

The info we gathered regarding this particular company's personnel reveals the existence of two directors: Richard G. and Paul S. who were appointed on 2006-02-23. Additionally, the managing director's efforts are regularly backed by a secretary - Paul S., who was selected by the following limited company on 2006-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 149	3 281	3 898		1 537	2 112	502	681
Current Assets	69 001	51 880	40 541	13 238	13 238	25 110	14 770	8 324	19 485	3 181	2 600	1 883	913
Debtors	48 989	45 508	28 024	12 349	12 349	20 961	11 489	4 426	19 485	1 644	488	1 381	232
Net Assets Liabilities						-361	5 991	3 153	11 938	-824	-1 779	-2 161	-3 180
Other Debtors						20 095	5 489	4 030	4 477	1 644	488	555	232
Property Plant Equipment						509	11	8
Cash Bank In Hand	20 012	6 372	12 517	889	889	4 149
Net Assets Liabilities Including Pension Asset Liability	18 386	13 481	3 839	-7 185	-7 185	-361
Tangible Fixed Assets	5 006	5 629	3 411	1 536	1 536	509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 286	13 381	3 739	-7 285	-7 285	-461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 353	4 823	1 057
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts									1 069
Corporation Tax Payable						1 715	1 687
Creditors						25 879	8 790	5 179	7 547	4 005	4 379	4 044	4 093
Increase From Depreciation Charge For Year Property Plant Equipment							459	1
Net Current Assets Liabilities	14 024	8 685	870	-8 611	-8 611	-769	5 980	3 145	11 938	-824	-1 779	-2 161	-3 180
Nominal Value Allotted Share Capital												100	100
Number Shares Issued Fully Paid													100
Other Creditors						17 815	1 877	1 981	2 076	944	2 914	4 044	4 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 989	3 767	1 057
Other Disposals Property Plant Equipment							7 028	3 769	1 065
Other Taxation Social Security Payable						4 991	5 054
Par Value Share		1	1		1	1							1
Property Plant Equipment Gross Cost						11 862	4 834	1 065
Provisions For Liabilities Balance Sheet Subtotal						101
Taxation Social Security Payable							6 741	3 158	4 402	2 658
Total Assets Less Current Liabilities	19 030	14 314	4 281	-7 075	-7 075	-260	5 991
Trade Creditors Trade Payables						1 358	172	40		403	1 465
Trade Debtors Trade Receivables						866	6 000	396	15 008			826
Capital Employed	18 386	13 481	3 839	-7 185	-7 185	-361
Creditors Due Within One Year	54 977	43 195	39 671	21 849	21 849	25 879
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	644	833	442	110	110	101
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 171	515
Tangible Fixed Assets Cost Or Valuation	11 660	14 831	15 346		15 346	11 862
Tangible Fixed Assets Depreciation	6 654	9 202	11 935		13 810	11 353
Tangible Fixed Assets Depreciation Charged In Period		2 548	2 733		1 875	1 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 475
Tangible Fixed Assets Disposals						3 484

Company staff

Richard G.

Role: Director

Appointed: 23 February 2006

Latest update: 19 March 2024

Paul S.

Role: Director

Appointed: 23 February 2006

Latest update: 19 March 2024

Paul S.

Role: Secretary

Appointed: 23 February 2006

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard G.

Notified on 6 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 11 760.00
2012-04-20	530735		£ 11 760.00	Other Consultancies

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 11 760.00

2012-04-20

530735

£ 11 760.00

Other Consultancies

Gs Partnership Limited

General information

Name:

Office Address:

Contact information

Website

www.gspartnership.co.uk

Description

Financial data based on annual reports

Company staff

Richard G.

Paul S.

Paul S.

People with significant control

Paul S.

Richard G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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