Gsi Accounts Limited in Basingstoke, RG23 7DG

Description

Data updated on: 01-11-2023

The exact date this company was established is 2006/07/27. Started under number 05888315, it is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following location: 8 Link Way Oakley, RG23 7DG Basingstoke. The firm's registered with SIC code 69201 which means Accounting and auditing activities. Gsi Accounts Ltd released its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-07-27.

Presently, this specific limited company is supervised by 1 director: Maria W., who was appointed eighteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Jonathan W. as a secretary since July 2006.

Maria W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 068	3 845	2 435	4 633	724

Balance Sheet
Current Assets	10 095	6 877	5 592	6 295	7 932	3 493	5 346	7 754	9 159	21 713	20 944	16 575
Net Assets Liabilities					724	349	58	249	2 447	8 978	9 622	7 811
Cash Bank In Hand	7 151	3 487	4 359	5 403	6 449
Debtors	2 944	3 390	1 233	892	1 483
Net Assets Liabilities Including Pension Asset Liability	4 068	3 845	2 435	4 633	724
Other Debtors	374	131
Tangible Fixed Assets	515	259
Trade Debtors	898	1 756	1 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 968	3 745	2 335	4 533	624
Shareholder Funds	4 068	3 845	2 435	4 633	724

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period						1	1	1	1	1	3	3
Creditors					3 593	72	5 288	7 922	6 921	12 735	12 231	9 808
Fixed Assets	515	259						417	209		909	1 044
Net Current Assets Liabilities	3 553	3 586	2 435	4 778	4 339	3 421	58	-168	2 238	8 978	8 713	6 767
Total Assets Less Current Liabilities	4 068	3 845	2 435	4 633	4 339	349	58	249	2 447	8 978	9 622	7 811
Accruals Deferred Income Within One Year	1 000	1 000
Creditors Due After One Year				145	3 615
Creditors Due Within One Year	6 542	3 291	3 157	1 517	3 593
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	3 623	499	1 265
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 672	1 503
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 630	1 630	1 630
Tangible Fixed Assets Depreciation	1 115	1 371	1 630
Tangible Fixed Assets Depreciation Charged In Period		256	259
Taxation Social Security Due Within One Year	77	8	461
Trade Creditors Within One Year	1 842	1 784	1 431

Company staff

Maria W.

Role: Director

Appointed: 27 July 2006

Latest update: 26 February 2024

Jonathan W.

Role: Secretary

Appointed: 27 July 2006

Latest update: 26 February 2024

People with significant control

Maria W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 September 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 06 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Gsi Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Jonathan W.

Swift Incorporations Limited

People with significant control

Maria W.

Accounts Documents

Company filings

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