Gs Quantity Surveying Ltd in South Yorkshire, S75 1GW

Description

Data updated on: 01-11-2023

Gs Quantity Surveying Ltd with Companies House Reg No. 06192433 has been in this business field for seventeen years. This particular Private Limited Company is located at 12 Great Broading, Redbrook, Barnsley in South Yorkshire and their postal code is S75 1GW. This firm's registered with SIC code 74902 : Quantity surveying activities. The most recent filed accounts documents describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 7, 2023.

As stated, the following company was built in March 2007 and has been managed by two directors. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Gillian S. as a secretary since March 2007.

Gavin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	7 046	5 772	1 971	2 021	3 870

Balance Sheet
Cash Bank On Hand							47 086	39 767	19 379	14 696	7 800	30 346
Current Assets	8 128	13 356	11 760	11 275	25 693	56 089	48 736	41 367	30 061	20 693	9 263	32 399
Debtors	747	3 558	3 500		2 100		1 650	1 600	10 682	5 997	1 463	2 053
Net Assets Liabilities							25 328	16 146	7 706	5 416	2 367	20 131
Other Debtors											1 401
Property Plant Equipment							92	2 124	1 852	1 389	2 933	2 178
Cash Bank In Hand	7 381	9 798	8 260	11 275	23 593
Tangible Fixed Assets	825	426	138	598	393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 946	5 672	1 871	1 921	3 770
Shareholder Funds	7 046	5 772	1 971	2 021	3 870

Other Financial Data
Accrued Liabilities							5 470	960
Accumulated Depreciation Impairment Property Plant Equipment							3 491	3 701	4 318	4 781	5 284	2 536
Additions Other Than Through Business Combinations Property Plant Equipment								2 242	345		2 047
Average Number Employees During Period							1	1	2	1	2	2
Comprehensive Income Expense							36 413	29 268	31 060
Creditors					22 216	30 463	23 499	26 942	23 855	16 402	9 272	14 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-3 474
Disposals Property Plant Equipment												-3 503
Dividends Paid							-37 000	-38 450	-39 500
Increase From Depreciation Charge For Year Property Plant Equipment								210	617	463	503	726
Net Current Assets Liabilities	6 221	5 346	1 833	1 423	3 477	25 626	25 237	14 425	6 206	4 291	-9	18 367
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							14 096	22 223	21 706	10 134	9 176	8 607
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments											62	628
Profit Loss							36 413	29 268	31 060
Property Plant Equipment Gross Cost							3 583	5 825	6 170	6 170	8 217	4 714
Provisions For Liabilities Balance Sheet Subtotal								403	352	264	557	414
Taxation Social Security Payable							3 934	3 759	2 030	4 102		5 304
Total Assets Less Current Liabilities	7 046	5 772	1 971	2 021	3 870	25 915	25 329	16 549	8 058	5 680	2 924	20 545
Trade Creditors Trade Payables									119	2 166	96	121
Trade Debtors Trade Receivables							1 650	1 600	10 682	5 997		1 425
Amount Specific Advance Or Credit Directors										9 875	9 176	3 780
Amount Specific Advance Or Credit Made In Period Directors											-699	-6 000
Amount Specific Advance Or Credit Repaid In Period Directors												604
Creditors Due Within One Year	1 907	8 010	9 927	9 852	22 216
Fixed Assets					393	289	92
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				615
Tangible Fixed Assets Cost Or Valuation	2 858	2 858	2 858	3 473
Tangible Fixed Assets Depreciation	2 033	2 432	2 720	2 875	3 080
Tangible Fixed Assets Depreciation Charged In Period		399	288	155	205

Company staff

Gillian S.

Role: Director

Appointed: 02 August 2008

Latest update: 4 March 2024

Gillian S.

Role: Secretary

Appointed: 29 March 2007

Latest update: 4 March 2024

Gavin S.

Role: Director

Appointed: 29 March 2007

Latest update: 4 March 2024

People with significant control

Gavin S.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Gs Quantity Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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