Gsi (york) Ltd in York, YO19 5LL

Description

Data updated on: 01-11-2023

Gsi (york) Ltd with Companies House Reg No. 09348156 has been competing in the field for ten years. This particular Private Limited Company can be contacted at The Steading, Holtby Manor Stamford Bridge Road, Dunnington in York and its zip code is YO19 5LL. The enterprise's registered with SIC code 71129, that means Other engineering activities. The business most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on November 15, 2022.

Mark M. is this particular firm's solitary managing director, who was appointed in 2014. The following firm had been supervised by Natalie M. until 2014.

Executives who have control over the firm are as follows: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 849	2 626	8 729	19 677	10 471	28 526	20 947	2 461
Current Assets	10 017	6 376	12 725	24 087	22 946	48 230	41 072	22 892
Debtors	168	3 750	3 996	4 410	2 500	7 284	11 585	14 863
Net Assets Liabilities	229	4 644	1 334	4 639	8 340	14 539	14 959	20 495
Other Debtors					2 500			1 104
Property Plant Equipment	3 940	2 955	13 894	9 299	6 974	5 876	4 974	17 995
Total Inventories					9 975	12 420	8 540	5 568
Cash Bank In Hand	9 849
Net Assets Liabilities Including Pension Asset Liability	228
Tangible Fixed Assets	3 940

Capital & Reserves
Called Up Share Capital	30
Profit Loss Account Reserve	198

Other Financial Data
Description Principal Activities								71 129
Accrued Liabilities Deferred Income				2
Accumulated Depreciation Impairment Property Plant Equipment		2 298	6 929	6 991	9 316	11 274	12 933	6 842
Amounts Owed By Associates Joint Ventures Participating Interests							7 905
Amounts Owed By Directors							7 905
Amounts Owed To Related Parties								913
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			4 317			17 000	15 017	11 617
Corporation Tax Payable	9 003	10 100	5 184	9 828	8 943	9 452	9 970
Creditors	13 728	4 687	1 989	28 747	21 580	16 222	12 762	8 775
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 037				11 875
Disposals Property Plant Equipment				-5 253				15 570
Dividends Paid On Shares	34 500	35 000	36 000
Finance Lease Liabilities Present Value Total	3 095		18 979	12 418	9 382	6 345	3 309
Fixed Assets	3 940	2 955	13 894	9 299	6 974	5 876	4 974	17 995
Increase Decrease In Depreciation Impairment Property Plant Equipment		985	4 631	2 919	2 190	1 642	189
Increase From Depreciation Charge For Year Property Plant Equipment		985	4 631	3 099	2 325	1 958	1 658	5 784
Loans From Directors				700	6	364
Net Current Assets Liabilities	-3 712	1 689	10 736	-4 660	1 366	32 008	28 311	14 117
Other Creditors	-581	-7 884	-2 458	700		364
Other Remaining Borrowings				2 117
Other Taxation Social Security Payable	2 211	2 471	-737	3 682	3 249	6 406	2 792
Property Plant Equipment Gross Cost		5 253	20 823	16 290	16 290	17 150	17 907	24 837
Taxation Social Security Payable							12 761	7 862
Total Additions Including From Business Combinations Property Plant Equipment			15 570	720		860	757	22 500
Total Assets Less Current Liabilities	229	4 644	24 630	4 639	8 340	37 884	33 285	32 112
Trade Debtors Trade Receivables	168	3 750	3 996	4 410		7 284	3 680	13 759
Work In Progress					9 975	12 420	8 540	5 568
Capital Employed	228
Creditors Due Within One Year	13 729
Par Value Share	1
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	5 253
Tangible Fixed Assets Cost Or Valuation	5 253
Tangible Fixed Assets Depreciation	1 313
Tangible Fixed Assets Depreciation Charged In Period	1 313
Value Shares Allotted Increase Decrease During Period	30

Company staff

Mark M.

Role: Director

Appointed: 09 December 2014

Latest update: 6 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gsi (york) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Natalie M.

People with significant control

Mark M.

Natalie M.

Accounts Documents

Company filings

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