Gsl Servicing Limited in Exmouth, EX8 4RS

Description

Data updated on: 01-11-2023

05437246 is the registration number used by Gsl Servicing Limited. This company was registered as a Private Limited Company on 2005/04/27. This company has been active on the British market for the last nineteen years. The firm can be contacted at Unit 6 Dinan Way Trading Estate Concorde Road in Exmouth. The office's post code assigned to this place is EX8 4RS. The company's classified under the NACE and SIC code 27400, that means Manufacture of electric lighting equipment. Its latest filed accounts documents cover the period up to April 30, 2022 and the latest confirmation statement was released on March 17, 2023.

Concerning the firm, the full extent of director's assignments have so far been done by Garry L. who was appointed in 2005. This firm had been directed by Lisa W. up until 2020. What is more a different director, specifically Lisa W. quit on 2012/03/23.

Garry L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	122 238	170 972	200 227

Balance Sheet
Cash Bank On Hand			155 348	27 373	38 695				96 140	319 489
Current Assets	212 620	292 677	299 224	361 249	280 407	308 231	219 068	359 001	571 564	727 452
Debtors	94 662	95 521	131 218	318 876	206 270				267 424	271 963
Net Assets Liabilities			200 227	193 403	159 841	210 647	151 661	190 216	410 249	591 215
Other Debtors				100 000	83				79	956
Property Plant Equipment			17 802	15 694	11 367				28 919	24 607
Total Inventories			12 658	15 000	35 442
Cash Bank In Hand	92 625	61 701	155 348
Net Assets Liabilities Including Pension Asset Liability	122 238	170 973	200 227
Stocks Inventory	25 333	135 455	12 658
Tangible Fixed Assets	6 382	4 157	17 802

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	121 238	169 973	199 227
Shareholder Funds	122 238	170 972	200 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 732	20 911	25 498				49 315	39 324
Additions Other Than Through Business Combinations Property Plant Equipment				1 071	260
Amounts Owed By Related Parties				100 000	160 000
Amounts Owed To Directors				33 397	66 589
Average Number Employees During Period				6	5	4	5	5		5
Bank Overdrafts				216	2 260
Corporation Tax Payable									55 400	54 635
Corporation Tax Recoverable									3 068	3 068
Creditors			113 333	180 401	129 773	104 363	88 943	42 095	190 234	158 195
Fixed Assets	6 382	4 157	17 802		11 366	6 779	21 159	24 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases				22 800	15 200
Increase From Depreciation Charge For Year Property Plant Equipment				3 179	4 587					5 831
Net Current Assets Liabilities	115 856	166 816	185 891	180 848	150 634	203 868	130 502	208 291	381 330	569 257
Other Creditors			23 586	17 817	2 000				33 481	31 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 822
Other Disposals Property Plant Equipment										17 018
Other Remaining Borrowings			13 762	33 397
Other Taxation Social Security Payable									28 101	42 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					83		377	2 646
Property Plant Equipment Gross Cost			35 534	36 605	36 865				78 234	63 931
Provisions For Liabilities Balance Sheet Subtotal			3 466	3 139	2 160					2 649
Taxation Social Security Payable			28 785	14 315	14 034
Total Additions Including From Business Combinations Property Plant Equipment										2 715
Total Assets Less Current Liabilities	122 238	170 972	203 693	196 542	162 001	210 647	151 661	232 311	410 249	593 864
Total Borrowings			13 762	33 397
Trade Creditors Trade Payables			47 200	114 872	44 890				73 252	29 186
Trade Debtors Trade Receivables			131 218	218 876	46 187				264 277	267 939
Creditors Due Within One Year	96 764	125 861	113 333
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges			3 466
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	18 516	18 516
Tangible Fixed Assets Depreciation	12 134	14 359
Tangible Fixed Assets Depreciation Charged In Period		2 225
Value Shares Allotted		1 000	1 000

Company staff

Garry L.

Role: Director

Appointed: 27 April 2005

Latest update: 9 December 2023

Lisa W.

Role: Director

Appointed: 01 January 2015

Resigned: 14 January 2020

Latest update: 9 December 2023

Lisa W.

Role: Director

Appointed: 27 April 2005

Resigned: 23 March 2012

Latest update: 9 December 2023

Lisa W.

Role: Secretary

Appointed: 27 April 2005

Resigned: 23 March 2012

Latest update: 9 December 2023

People with significant control

Garry L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa L.

Notified on 6 April 2016

Ceased on 14 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 14 September 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gsl Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry L.

Lisa W.

Lisa W.

Lisa W.

People with significant control

Garry L.

Lisa L.

Accounts Documents

Company filings

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