Gsi:ne Ltd in Seaham, SR7 8HP

Description

Data updated on: 01-11-2023

This firm is located in Seaham under the ID 07084073. It was established in 2009. The main office of this firm is situated at 39 Wycliffe Rd . The postal code is SR7 8HP. The company's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. The business latest financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-23.

There's one managing director at the current moment overseeing this business, specifically Greg R. who's been performing the director's assignments for fifteen years. That business had been overseen by Peter V. up until 2009.

Greg R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	7 218	2 580	6 138	6 867	12 122	13 745	6 885	25 241	22 164
Net Assets Liabilities			10	59	102	330	52	9	25
Cash Bank In Hand	4 545	1 577	1 546
Debtors	2 473	753	4 342
Net Assets Liabilities Including Pension Asset Liability	92	-254	10
Stocks Inventory	200	250	250
Tangible Fixed Assets	2 497	3 001	2 289

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	91	-255	9

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			6 089	7 187	13 041	14 435	7 613	12 795	12 906
Fixed Assets			2 289	1 747	1 335	1 020	780	1 616	1 307
Net Current Assets Liabilities	2 798	-61	49	-320	-919	-690	-728	12 446	9 258
Total Assets Less Current Liabilities	5 295	2 940	2 338	1 427	416	330	52	14 062	10 565
Capital Employed	92	-254	10
Creditors Due After One Year	5 203	3 194	2 328
Creditors Due Within One Year	4 420	2 641	6 089
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 586
Tangible Fixed Assets Cost Or Valuation	8 764	9 968	9 968
Tangible Fixed Assets Depreciation	6 267	6 967	7 679
Tangible Fixed Assets Depreciation Charged In Period		936	712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236
Tangible Fixed Assets Disposals		382

Company staff

Greg R.

Role: Director

Appointed: 26 January 2010

Latest update: 27 January 2024

People with significant control

Greg R.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Gsi:ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg R.

Peter V.

People with significant control

Greg R.

Accounts Documents

Company filings

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