Gs Solicitors Ltd in Hinckley, LE10 1AW

Description

Data updated on: 01-11-2023

The company operates under the name of Gs Solicitors Ltd. It first started sixteen years ago and was registered with 06527240 as the registration number. The registered office of this firm is situated in Hinckley. You can reach it at 23 Station Road. The company's SIC code is 69102 meaning Solicitors. Gs Solicitors Limited reported its latest accounts for the period that ended on 2022/03/31. The firm's most recent annual confirmation statement was released on 2023/05/18.

In this particular business, many of director's responsibilities up till now have been carried out by Carl S., Mark G. and Beth S.. Within the group of these three individuals, Mark G. has administered business the longest, having been a vital addition to the Management Board since March 2008. Furthermore, the director's assignments are often helped with by a secretary - Beth S., who was appointed by this specific business on 2008/03/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 421	189 695	198 985	211 481	182 176	173 236

Balance Sheet
Cash Bank On Hand							197 726	189 689	23 390	238 085
Current Assets	151 278	142 005	163 137	260 270	298 028	357 869	399 697	495 163	677 244	851 081
Debtors	105 262	82 043	106 564	132 496	135 519	234 686	201 971	305 474	653 854	612 996
Net Assets Liabilities							205 338	273 505	392 644	575 931
Property Plant Equipment							24 768	23 943	34 304	30 573
Cash Bank In Hand	46 016	59 962	56 573	127 774	162 509	123 183
Intangible Fixed Assets	320 000	240 000	160 000	80 000
Net Assets Liabilities Including Pension Asset Liability	101 421	189 695	198 985	211 481	182 176	173 236
Tangible Fixed Assets	22 309	16 969	13 007	11 419	12 949	11 220

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	101 121	189 395	198 685	211 181	181 876	172 936
Shareholder Funds	101 421	189 695	198 985	211 481	182 176	173 236

Other Financial Data
Accrued Liabilities Deferred Income							19 975	14 465	20 227	15 060
Accumulated Amortisation Impairment Intangible Assets							400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment							44 963	52 073	63 032	73 142
Additions Other Than Through Business Combinations Property Plant Equipment								6 285	21 320	6 379
Average Number Employees During Period							10	11	11	15
Bank Borrowings Overdrafts								42 500	32 500	22 500
Corporation Tax Payable							98 408	106 638	130 538	151 277
Creditors							219 127	42 500	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment								7 110	10 959	10 110
Intangible Assets Gross Cost							400 000	400 000	400 000
Net Current Assets Liabilities	-240 888	-67 274	25 978	120 062	169 227	162 016	180 570	292 062	390 840	567 858
Other Creditors							35 887	292	605	1 342
Other Taxation Social Security Payable							64 857	74 206	125 034	105 544
Prepayments Accrued Income							37 656	47 349	58 861	80 485
Profit Loss							422 618	450 967	558 139
Property Plant Equipment Gross Cost							69 731	76 016	97 336	103 715
Total Assets Less Current Liabilities	101 421	189 695	198 985	211 481	182 176	173 236	205 338	316 005	425 144	598 431
Trade Debtors Trade Receivables							164 315	258 125	594 993	532 511
Creditors Due Within One Year Total Current Liabilities	392 166	209 279
Fixed Assets	342 309	256 969	173 007	91 419	12 949	11 220
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	160 000	240 000	320 000
Intangible Fixed Assets Amortisation Charged In Period		80 000		80 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	27 090	27 090	27 199	29 206	34 894	36 799
Tangible Fixed Assets Depreciation	4 781	10 121	14 192	17 787	21 945	25 579
Tangible Fixed Assets Depreciation Charge For Period		5 340
Creditors Due Within One Year			137 159	140 208	128 801	195 853
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				2 007		1 905
Tangible Fixed Assets Depreciation Charged In Period				3 595		3 634

Company staff

Carl S.

Role: Director

Appointed: 11 May 2010

Latest update: 5 March 2024

Mark G.

Role: Director

Appointed: 07 March 2008

Latest update: 5 March 2024

Beth S.

Role: Secretary

Appointed: 07 March 2008

Latest update: 5 March 2024

Beth S.

Role: Director

Appointed: 07 March 2008

Latest update: 5 March 2024

People with significant control

Executives who control this firm include: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gs Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Mark G.

Beth S.

Beth S.

People with significant control

Mark G.

Beth S.

Carl S.

Accounts Documents

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