Gsm-eng (scotland) Limited in Edinburgh, EH20 9QZ

Description

Data updated on: 01-11-2023

Registered as SC428639 twelve years ago, Gsm-eng (scotland) Limited is categorised as a Private Limited Company. The firm's present office address is 5 Straiton View, Straiton Business Parc Edinburgh. The firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 30th September 2022 is the last time account status updates were filed.

For twelve years, this specific limited company has only had 1 director: Graham S. who has been overseeing it since 2012-07-19. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Caroline S. as a secretary since the appointment on 2012-07-19.

Graham S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 452	20 847	32 235

Balance Sheet
Cash Bank On Hand			36 849	40 651	38 516	13 130	35 481	21 922	25 309
Current Assets	28 373	31 775	45 919	55 107	64 102	38 524	38 756	25 367	30 443
Debtors	7 115	16 954	9 070	14 456	25 586	25 394	3 275	3 445	5 134
Net Assets Liabilities			32 235	36 325	56 100	40 826	31 681	21 781	23 473
Property Plant Equipment			216	897	739	12 339	8 751	4 654	457
Cash Bank In Hand	21 258	14 821	36 849
Intangible Fixed Assets	4 729	2 229
Net Assets Liabilities Including Pension Asset Liability	21 452	20 847	32 235
Tangible Fixed Assets	641	366	216

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	20 952	20 347	31 735
Shareholder Funds	21 452	20 847	32 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			984	1 613	2 397	7 290	12 021	16 657	21 229
Average Number Employees During Period				1	2	4	4	3	3
Creditors			13 857	19 504	8 601	7 446	14 163	7 356	7 340
Fixed Assets	5 370	2 595	216	897	739	12 339	8 751	4 654	457
Increase From Depreciation Charge For Year Property Plant Equipment				629	784	4 893	4 731	4 636	4 572
Net Current Assets Liabilities	16 210	18 325	32 062	35 603	55 501	31 078	24 593	18 011	23 103
Property Plant Equipment Gross Cost			1 200	2 510	3 136	19 629	20 772	21 311	21 686
Provisions For Liabilities Balance Sheet Subtotal			43	175	140	2 591	1 663	884	87
Total Additions Including From Business Combinations Property Plant Equipment				1 310	626	16 493	1 143	539	375
Total Assets Less Current Liabilities	21 580	20 920	32 278	36 500	56 240	43 417	33 344	22 665	23 560
Creditors Due Within One Year	12 163	13 450	13 857
Intangible Fixed Assets Aggregate Amortisation Impairment	5 271	7 771	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 229
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	128	73	43
Tangible Fixed Assets Additions			100
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 200
Tangible Fixed Assets Depreciation	459	734	984
Tangible Fixed Assets Depreciation Charged In Period		275	250

Company staff

Caroline S.

Role: Secretary

Appointed: 19 July 2012

Latest update: 31 March 2024

Graham S.

Role: Director

Appointed: 19 July 2012

Latest update: 31 March 2024

People with significant control

Graham S.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gsm-eng (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies