Gsnc Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Gsnc Ltd is officially located at Bristol at Woodlands Grange Woodlands Lane. Anyone can look up the firm using the post code - BS32 4JY. Gsnc's launching dates back to year 2014. This business is registered under the number 09064698 and their current status is active. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 31st May 2022 is the last time when the accounts were reported.

The directors currently listed by the firm are: Gregory H. appointed in 2014 in May and Sarah H. appointed in 2014.

Executives with significant control over the firm are: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-69 224	-155 946

Balance Sheet
Cash Bank In Hand	48 444	24 759
Cash Bank On Hand		24 759	24 834	9 893	15 923	5 566	25 200	39 568	10 955
Current Assets	49 338	25 861	25 598	10 748	32 247	7 447	25 975	40 298	11 938
Debtors	894	1 102	764	855	16 324	1 881	775	730	983
Net Assets Liabilities		-155 946	-236 240	-311 252	-412 106	-494 012	232 315	194 026	518 414
Net Assets Liabilities Including Pension Asset Liability	-69 224	-155 946
Other Debtors					15 096	1 022
Property Plant Equipment		2 311 251	2 262 598	2 210 385	2 159 751	2 109 654	21 971	17 795
Tangible Fixed Assets	1 964 651	2 311 251

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-69 324	-156 046
Shareholder Funds	-69 224	-155 946

Other Financial Data
Accrued Liabilities		1 200	1 200	1 198	1 258	1 477	1 535	1 615	2 058
Accumulated Depreciation Impairment Property Plant Equipment		75 066	128 758	180 971	232 521	283 038	288 459	42 023	37 621
Bank Borrowings						204 000	204 000	204 000	103 221
Bank Borrowings Overdrafts		204 000	204 000	204 000	204 000	204 000	204 000	204 000	103 221
Creditors		2 487 352	2 519 345	2 528 128	2 600 668	204 000	204 000	204 000	2 620 513
Creditors Due Within One Year	2 078 014	2 487 352
Fixed Assets					2 159 751	2 109 654	3 058 513	3 054 337	3 496 483
Increase From Depreciation Charge For Year Property Plant Equipment			53 692	52 213	51 550	50 517	5 421	4 448	3 183
Investment Property							3 036 542	3 036 542	3 477 000
Investment Property Fair Value Model							3 036 542	3 036 542	3 477 000
Net Current Assets Liabilities	-2 028 676	-2 461 491	-2 493 747	-2 517 380	-2 568 421	-2 600 891	-2 439 139	-2 474 046	-2 608 575
Number Shares Allotted	90	90
Number Shares Issued Fully Paid			90	90	90	90	90	90	5
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		1 102	764	855	1 228	859	775	730	983
Profit Loss						-81 906	726 327	-38 289	324 388
Property Plant Equipment Gross Cost		2 386 317	2 391 356	2 391 356	2 392 272	2 392 692	59 546	59 818	50 988
Provisions For Liabilities Balance Sheet Subtotal		5 706	5 091	4 257	3 436	2 775	183 059	182 265	266 273
Provisions For Liabilities Charges	5 199	5 706
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions	1 985 470	400 847
Tangible Fixed Assets Cost Or Valuation	1 985 470	2 386 317
Tangible Fixed Assets Depreciation	20 819	75 066
Tangible Fixed Assets Depreciation Charged In Period	20 819	54 247
Total Additions Including From Business Combinations Property Plant Equipment			5 039		916	420	12 785	272	763
Total Assets Less Current Liabilities	-64 025	-150 240	-231 149	-306 995	-408 670	-491 237	619 374	580 291	887 908
Advances Credits Directors	2 072 956	2 282 152
Advances Credits Made In Period Directors	5 554
Advances Credits Repaid In Period Directors	2 078 510
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 095 047

Company staff

Gregory H.

Role: Director

Appointed: 30 May 2014

Latest update: 6 March 2024

Sarah H.

Role: Director

Appointed: 30 May 2014

Latest update: 6 March 2024

People with significant control

Sarah H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gsnc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

Sarah H.

People with significant control

Sarah H.

Gregory H.

Accounts Documents

Company filings

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