Gs Properties Yorkshire Limited in Wetherby, LS22 7GZ

Description

Data updated on: 01-11-2023

This business is located in Wetherby registered with number: 10031738. This firm was set up in 2016. The headquarters of this company is located at 2 Deighton Close . The postal code for this place is LS22 7GZ. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time account status updates were reported.

This company has a single managing director at the moment overseeing this firm, specifically Glenn S. who has been carrying out the director's assignments for eight years.

Glenn S. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-04-30
Currency
Net Worth	100	100

Balance Sheet
Debtors					100	100	100
Total Inventories						30 994
Net Assets Liabilities		100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income					1 738 971	1 441 904	1 476 320
Accumulated Amortisation Impairment Intangible Assets					112 504	112 504	112 504
Accumulated Depreciation Impairment Property Plant Equipment					252 803	330 036	502 601
Additions Other Than Through Business Combinations Property Plant Equipment						100 926	1 175 025
Administrative Expenses					2 313 955	4 638 846	5 149 507
Amounts Owed To Group Undertakings						3 005 000
Average Number Employees During Period					1	1	1
Cash Cash Equivalents					7 908 334	5 190 875	7 974 562
Corporation Tax Recoverable					228 732	111 539	542 837
Cost Sales					15 445 994	10 565 142	13 178 761
Creditors						3 005 000
Current Tax For Period					-74 627	-111 506	-542 837
Deferred Income					7 374 747	4 719 343	2 664 139
Dividends Paid Classified As Financing Activities						-615 053	-904 500
Finance Lease Liabilities Present Value Total							335 820
Finance Lease Payments Owing Minimum Gross							369 317
Further Item Tax Increase Decrease Component Adjusting Items					101 215	-49 040	-3 894
Future Finance Charges On Finance Leases							60 295
Gain Loss On Disposals Property Plant Equipment						8 407
Gross Profit Loss					3 240 729	8 441 190
Income Taxes Paid Refund Classified As Operating Activities						230 526
Increase Decrease In Current Tax From Adjustment For Prior Periods					-222 717	-1 827
Increase From Amortisation Charge For Year Intangible Assets						23 008	19 721
Increase From Depreciation Charge For Year Property Plant Equipment						77 233	172 565
Intangible Assets					82 169	59 161	39 440
Intangible Assets Gross Cost					112 504	112 504
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					6 410	5 123
Interest Income On Bank Deposits					1 105	603	19 710
Interest Paid Classified As Operating Activities					-15 093	-5 123	-20 098
Interest Payable Similar Charges Finance Costs					15 093	5 123	20 098
Interest Received Classified As Investing Activities					-1 105	-603	-19 710
Investments Fixed Assets						5 555 500	5 555 500
Investments In Subsidiaries						5 555 500	5 555 500
Issue Equity Instruments						500
Net Finance Income Costs					1 105	603	19 710
Operating Profit Loss					926 774	3 802 595
Other Creditors					685 347	152 746	184 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						867
Other Disposals Property Plant Equipment						2 600	45 103
Other Interest Receivable Similar Income Finance Income					1 105	603	19 710
Pension Other Post-employment Benefit Costs Other Pension Costs					81 124	113 856	114 689
Percentage Class Share Held In Subsidiary						100
Prepayments Accrued Income					8 361 949	7 501 900	6 053 361
Profit Loss					1 210 130	3 165 053	3 909 500
Profit Loss On Ordinary Activities Before Tax					912 786	3 798 075
Property Plant Equipment Gross Cost					332 593	332 593	1 507 618
Raw Materials Consumables						30 994
Social Security Costs					449 248	650 668
Staff Costs Employee Benefits Expense					4 231 454	5 752 683	5 904 497
Tax Decrease From Utilisation Tax Losses							16 382
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-658 785	-707 254	-1 049 586
Tax Increase Decrease From Effect Capital Allowances Depreciation					5 021	6 136	3 846
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					352	14 130	514
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-297 344	-113 333	-546 731
Total Current Tax Expense Credit					-297 344	-113 333	-546 731
Trade Creditors Trade Payables					183 306	685 415	1 119 332
Trade Debtors Trade Receivables					3 013 806	3 033 726	3 459 365
Turnover Revenue					18 686 723	19 006 332
Wages Salaries					3 701 082	4 988 159	5 134 226
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Glenn S.

Role: Director

Appointed: 29 February 2016

Latest update: 22 February 2024

People with significant control

Glenn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gs Properties Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn S.

People with significant control

Glenn S.

Accounts Documents

Company filings

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