Gsd Engineering Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

The date this company was established is May 1, 2013. Established under no. 08513088, this firm operates as a Private Limited Company. You can contact the main office of the company during office hours at the following location: Evens & Co Ltd Hamilton House 44 Hamilton Terrace, SA73 3JP Milford Haven. This company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. May 31, 2022 is the last time the company accounts were filed.

Regarding this company, the full range of director's duties have so far been done by David W. who was assigned to lead the company eleven years ago.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 510	38 779	47 597

Balance Sheet
Cash Bank On Hand			74 769	6 111	5 490	2 406		5 412	2 541
Current Assets	43 776	69 055	79 149	6 154	5 714	18 152	16 670	29 476	37 555
Debtors	2 125	2 580	4 380	43	224	15 746	16 670	24 064	35 014
Net Assets Liabilities			47 597	13 978	1 112
Other Debtors			180	43	224	15 746	16 670	12 724	35 014
Property Plant Equipment			363	12 413	204	153	115	990	1 069
Cash Bank In Hand	41 651	66 475	74 769
Net Assets Liabilities Including Pension Asset Liability	15 510	38 779	47 597
Tangible Fixed Assets	645	484	363

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	15 506	38 775	47 593
Shareholder Funds	15 510	38 779	47 597

Other Financial Data
Total Fixed Assets Additions	885
Total Fixed Assets Cost Or Valuation	885	885	885
Total Fixed Assets Depreciation	240	401	522
Total Fixed Assets Depreciation Charge In Period	240	161	121
Accumulated Depreciation Impairment Property Plant Equipment			522	4 222	681	732	770	1 101	1 457
Additional Provisions Increase From New Provisions Recognised				195	-268
Additions Other Than Through Business Combinations Property Plant Equipment				15 750				1 206	435
Average Number Employees During Period			3	3	1	1	1	1	1
Bank Borrowings Overdrafts					3		93
Corporation Tax Payable			19 302			8 102	8 312	13 583	26 776
Creditors			31 842	4 321	4 806	18 245	19 632	30 342	38 485
Current Tax For Period			19 319			8 146		6 405	20 658
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-24	196	-268
Deferred Tax Liabilities			73	268
Depreciation Rate Used For Property Plant Equipment				25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 609
Disposals Property Plant Equipment					15 750
Increase Decrease In Current Tax From Adjustment For Prior Periods							-190	-733
Increase From Depreciation Charge For Year Property Plant Equipment				3 700	68	51	38	331	356
Net Current Assets Liabilities	14 994	38 392	47 307	1 833	908	-93	-2 962	-866	-930
Net Deferred Tax Liability Asset			73	-2 090
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors			1 903	1 186	669	595	595	1 933	2 240
Other Taxation Social Security Payable			10 605	3 135	2 900	7 586	7 940	13 957	6 120
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			885	16 635	885	885	885	2 091	2 526
Provisions			73	268
Taxation Including Deferred Taxation Balance Sheet Subtotal			73	268
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 295	196	-268	8 146	-190	5 672	20 658
Total Assets Less Current Liabilities	15 639	38 876	47 670	14 246	1 112	60	-2 847	124	139
Total Current Tax Expense Credit						8 146	-190	5 672	20 658
Trade Creditors Trade Payables			32		1 234	1 962	2 692	869	3 349
Trade Debtors Trade Receivables			4 200					11 340
Creditors Due Within One Year Total Current Liabilities	28 782	30 663	31 842
Fixed Assets	645	484	363
Provisions For Liabilities Charges	129	97	73
Tangible Fixed Assets Additions	885
Tangible Fixed Assets Cost Or Valuation	885	885	885
Tangible Fixed Assets Depreciation	240	401	522
Tangible Fixed Assets Depreciation Charge For Period	240	161	121

Company staff

David W.

Role: Director

Appointed: 01 May 2013

Latest update: 21 January 2024

People with significant control

David W.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Gsd Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Sharon W.

Accounts Documents

Company filings

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