Gsn Carpets Limited in Cleethorpes, DN35 7HE

Description

Data updated on: 01-11-2023

Gsn Carpets came into being in 2016 as a company enlisted under no 10270871, located at DN35 7HE Cleethorpes at 231 Grimsby Road. It has been in business for nine years and its last known state is active. The enterprise's SIC and NACE codes are 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-10.

Regarding to the following firm, most of director's responsibilities have been executed by Scott N., Geoffrey N. and Sharon N.. As for these three managers, Geoffrey N. has carried on with the firm for the longest period of time, having been a member of officers' team for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand	29 520	41 887	40 025	47 623	74 331	24 427	31 965	35 455
Current Assets	41 433	65 016	51 455	98 852	123 529	68 497	71 679	98 947
Debtors	10 718	21 099	8 927	49 594	47 223	41 450	35 904	59 695
Net Assets Liabilities	15 082	25 893	11 906	8 707	17 176	1 141	1 239	5 921
Other Debtors					736	849	732	995
Property Plant Equipment	11 658	9 295	7 763	13 623	9 203	5 653	2 286	1 730
Total Inventories	1 195	2 030	2 503	1 635	2 019	2 620	3 810	3 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 631	3 149	5 763	7 357	11 777		20 034	20 785
Additions Other Than Through Business Combinations Property Plant Equipment							765	274
Average Number Employees During Period	3	3	3	3	3	4	-4	-4
Creditors	2 689	2 525	721	101 694	114 280	72 277	72 292	94 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 841		2 884			75	79
Disposals Property Plant Equipment		8 000		5 765			75	79
Increase From Depreciation Charge For Year Property Plant Equipment	2 631	2 359	2 614	4 478	4 420		4 132	830
Net Current Assets Liabilities	7 556	20 203	5 739	-2 842	9 293	-3 780	-613	4 369
Other Creditors	15 308	18 109	22 491	57 359	67 906	47 642	45 400	47 265
Property Plant Equipment Gross Cost	14 289	12 444	13 526	20 980			22 320	22 515
Provisions For Liabilities Balance Sheet Subtotal	1 443	1 080	875	2 074	1 320	732	434	178
Taxation Social Security Payable						12 050	14 521	21 804
Trade Creditors Trade Payables	7 989	11 628	12 594	28 343	25 913	12 585	12 371	25 509
Trade Debtors Trade Receivables	9 891	20 556	8 624	48 924	46 487	40 601	35 172	58 700
Finance Lease Liabilities Present Value Total	2 689	2 525	721
Increase Decrease In Property Plant Equipment	8 000	5 765
Merchandise	1 195
Other Taxation Social Security Payable	8 321	13 020	8 575	15 992	20 417
Prepayments	827	543	303	670	692
Total Additions Including From Business Combinations Property Plant Equipment	14 289	6 155	1 082	13 219
Total Assets Less Current Liabilities	19 214	29 498	13 502	10 781	18 496	1 873

Company staff

Scott N.

Role: Director

Appointed: 01 April 2025

Latest update: 16 May 2025

Geoffrey N.

Role: Director

Appointed: 11 July 2016

Latest update: 16 May 2025

Sharon N.

Role: Director

Appointed: 11 July 2016

Latest update: 16 May 2025

People with significant control

Executives who have control over the firm are as follows: Geoffrey N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey N.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sharon N.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Gsn Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott N.

Geoffrey N.

Sharon N.

People with significant control

Geoffrey N.

Sharon N.

Accounts Documents

Company filings

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