Gsci Consultants Limited in Bourne End, HP1 2RH

Description

Data updated on: 01-11-2023

Gsci Consultants Limited is located at Bourne End at Units 1 & 2 The Barns. You can look up this business by referencing its postal code - HP1 2RH. The enterprise has been in business on the British market for fourteen years. The company is registered under the number 07371020 and its last known status is active. This firm currently known as Gsci Consultants Limited, was earlier known as Gsc Interiors. The transformation has taken place in Mon, 22nd Jun 2015. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were reported.

Considering the following company's constant development, it became imperative to choose extra executives: Yaana S., Garry S. and Stephen S. who have been working together since 2017 to exercise independent judgement of the following firm. Additionally, the director's efforts are often assisted with by a secretary - Garry S., who was selected by this firm in 2010.

Previous company's names
Gsci Consultants Limited 2015-06-22
Gsc Interiors Ltd 2010-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 351	672	1 347	6 509	10 400	8 240

Balance Sheet
Cash Bank On Hand						39 219	34 895	90 253	108 291	170 270	191 729	264 799
Current Assets	50 208	58 125	85 867	87 940	132 224		218 316	285 158	387 497	493 134	479 762	564 217
Debtors	46 120	51 695	64 593	60 382	104 599	165 136	183 421	194 905	279 206	322 864	288 033	299 418
Net Assets Liabilities							27 413	40 240	58 835	31 825	13 237	13 605
Other Debtors		22 349	30 974	35 875	41 453	31 267	36 570	42 575	107 358	108 694	122 295	86 123
Property Plant Equipment						3 805	14 522	20 698	27 084	21 185	14 402	17 104
Cash Bank In Hand	4 088	6 430	21 274	8 910	19 425	39 219
Net Assets Liabilities Including Pension Asset Liability	5 351	672
Stocks Inventory				18 648	8 200
Tangible Fixed Assets			4 690	3 198	1 707	3 805
Trade Debtors	24 504	14 528	31 319	24 507	54 160	124 883

Capital & Reserves
Called Up Share Capital	2	2	2	22	22	22
Profit Loss Account Reserve	5 349	670	1 345	6 487	10 378	8 218
Shareholder Funds	5 351	672	1 347	6 509	10 400	8 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 731	14 281	31 836	49 702	63 458	77 700
Average Number Employees During Period							8	17	13	15	14	15
Bank Borrowings Overdrafts								16 180
Creditors							202 725	261 683	149 050	344 567	322 921	190 492
Increase From Depreciation Charge For Year Property Plant Equipment								9 550	17 554	17 866	13 756	14 242
Net Current Assets Liabilities	5 351	672	-3 343	3 311	8 693	4 435	15 591	23 475	185 947	359 232	324 492	190 243
Other Creditors							24 011	42 067	149 050	344 567	322 921	190 492
Other Taxation Social Security Payable							117 506	157 115	136 445	117 174	119 556	223 725
Property Plant Equipment Gross Cost							19 253	34 979	58 920	70 887	77 860	94 804
Provisions For Liabilities Balance Sheet Subtotal							2 700	3 933	5 146	4 025	2 736	3 250
Total Additions Including From Business Combinations Property Plant Equipment								15 726	23 940	11 967	6 973	16 944
Total Assets Less Current Liabilities	5 351	672	1 347	6 509	10 400	8 240	30 113	44 173	213 031	380 417	338 894	207 347
Trade Creditors Trade Payables							61 208	46 321	23 392	16 481	35 634	83 919
Trade Debtors Trade Receivables							146 851	152 330	171 848	214 170	165 738	213 295
Creditors Due Within One Year		57 453	89 210	84 629	123 531	199 920
Creditors Due Within One Year Total Current Liabilities	44 857	57 453
Debtors Due Within One Year		14 818	2 300		8 986	8 986
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	22	22
Number Shares Allotted			2	22	22	22	900
Number Shares Allotted Increase Decrease During Period				20	20
Other Creditors Due Within One Year	3 432	3 336
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Current Asset	21 616	14 818
Share Capital Allotted Called Up Paid		2	2	22	22	22
Tangible Fixed Assets Additions	0	0	5 755			4 082
Tangible Fixed Assets Cost Or Valuation	0	0	5 755	5 755	5 755
Tangible Fixed Assets Depreciation	0	0	1 065	2 557	4 048	6 032
Tangible Fixed Assets Depreciation Charged In Period			1 065	1 492	1 491	1 984
Taxation Social Security Due Within One Year	41 425	54 117
Value Shares Allotted Increase Decrease During Period				20	20

Company staff

Yaana S.

Role: Director

Appointed: 01 January 2017

Latest update: 27 April 2024

Garry S.

Role: Director

Appointed: 09 September 2010

Latest update: 27 April 2024

Garry S.

Role: Secretary

Appointed: 09 September 2010

Latest update: 27 April 2024

Executives who control the firm include: Garry S. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Garry S.

Notified on 1 October 2019

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22/06/2015
Annual Accounts 17/06/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17/06/2016
Annual Accounts 03/02/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	03/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 07/03/2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	07/03/2014

Gsci Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaana S.

Garry S.

Garry S.

Stephen S.

Charlotte B.

Robert B.

Amy S.

Claire S.

People with significant control

Garry S.

Stephen S.

Stephen S.

Garry S.

Accounts Documents

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