Gsa Building Services Limited in London, N17 6AE

Description

Data updated on: 01-11-2023

This enterprise operates as Gsa Building Services Limited. This company was originally established twenty five years ago and was registered under 03778694 as its registration number. The registered office of this firm is located in London. You can contact them at 393 Lordship Lane. This firm's classified under the NACE and SIC code 41100: Development of building projects. The most recent annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-27.

According to the official data, this company is presided over by one director: Andy P., who was selected to lead the company in May 1999. That company had been directed by Georgina P. till October 2022. In addition a different director, including Antonakis A. resigned on Thursday 27th May 1999. Furthermore, the director's efforts are backed by a secretary - Georgina P., who was officially appointed by this company in May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	647 314	702 294	857 947	910 970	956 847	1 053 590	1 214 530

Balance Sheet
Cash Bank On Hand								1 296 949	975 745	71 519	103 606	109 805	616 044
Current Assets	381 502	336 927	783 657	932 871	910 249	1 018 113	1 083 831	1 591 783	1 268 019	1 393 286	1 889 017	1 471 285	1 396 679
Debtors	291 149	171 983	660 583	819 537	480 077	548 965		177 334	135 724	896 767	1 249 728	1 071 480	780 635
Net Assets Liabilities							1 214 530	1 233 727	1 260 079	1 273 806	1 021 800	2 437 850	2 450 940
Property Plant Equipment								934 377	1 182 487	1 201 684	1 198 472	2 593 970	2 591 650
Total Inventories								117 500	156 550	425 000	535 683	290 000
Cash Bank In Hand	67 853	148 444	40 624	113 334	144 672	162 548
Net Assets Liabilities Including Pension Asset Liability	647 314	702 294	857 947	910 970	956 847	1 053 590	1 214 530
Stocks Inventory	22 500	16 500	82 450		285 500	310 000
Tangible Fixed Assets	594 181	1 509 624	937 925	937 011	936 014	935 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	647 214	702 194	857 847	910 870	956 747	1 053 490
Shareholder Funds	647 314	702 294	857 947	910 970	956 847	1 053 590	1 214 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								23 836	24 226	3 778	6 990	9 720	12 040
Average Number Employees During Period									1	1	1
Creditors							59 536	135 556	31 528	205 225	330 981	89 257	34 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 226
Disposals Property Plant Equipment										26 441
Fixed Assets	594 181	1 509 624	937 925	937 011	936 014	935 378	934 837	934 377	1 182 487	1 201 684	1 198 472	2 593 970	2 591 650
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												1 398 228
Increase From Depreciation Charge For Year Property Plant Equipment									390	3 778	3 212	2 730	2 320
Net Current Assets Liabilities	178 338	161 964	700 522	728 459	749 333	847 311	1 024 295	1 456 227	1 236 491	1 188 061	1 558 036	1 382 028	1 362 496
Property Plant Equipment Gross Cost								958 213	1 206 713	1 205 462	1 205 462	2 603 690	2 603 690
Total Additions Including From Business Combinations Property Plant Equipment									248 500	25 190
Total Assets Less Current Liabilities	772 519	1 671 588	1 638 447	1 665 470	1 685 347	1 782 689	1 959 132	2 390 604	2 418 978	2 389 745	2 756 508	3 975 998	3 954 146
Total Increase Decrease From Revaluations Property Plant Equipment												1 398 228
Creditors Due After One Year	125 205	969 294	780 500	754 500	728 500	738 155	744 602
Creditors Due Within One Year	203 164	174 963	83 135	204 412	160 916	165 146	59 536
Tangible Fixed Assets Additions		917 322	34 450
Tangible Fixed Assets Cost Or Valuation	613 076	1 530 398	960 205	960 205	958 213	958 213
Tangible Fixed Assets Depreciation	18 895	20 774	22 280	23 194	22 199	22 835
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 506	914	997	636
Tangible Fixed Assets Disposals			604 643

Company staff

Andy P.

Role: Director

Appointed: 27 May 1999

Latest update: 28 March 2024

Georgina P.

Role: Secretary

Appointed: 27 May 1999

Latest update: 28 March 2024

Georgina P.

Role: Director

Appointed: 13 October 2022

Resigned: 13 October 2022

Latest update: 28 March 2024

Apa Company Secretaries Limited

Role: Secretary

Appointed: 27 May 1999

Resigned: 27 May 1999

Latest update: 28 March 2024

Antonakis A.

Role: Director

Appointed: 27 May 1999

Resigned: 27 May 1999

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Andreas P. owns over 1/2 to 3/4 of company shares . Georgina P. owns over 1/2 to 3/4 of company shares .

Andreas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Georgina P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 December 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 October 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gsa Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy P.

Georgina P.

Georgina P.

Apa Company Secretaries Limited

Antonakis A.

People with significant control

Andreas P.

Georgina P.

Accounts Documents

Company filings

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