Gu Solutions Limited in Basingstoke, RG24 8AG

Description

Data updated on: 01-11-2023

Located at The Manor House Lutyens Close, Basingstoke RG24 8AG Gu Solutions Limited is categorised as a Private Limited Company issued a 05432538 registration number. It was set up nineteen years ago. This company's Standard Industrial Classification Code is 43210 which means Electrical installation. The firm's most recent annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 19th April 2023.

For this limited company, the full extent of director's tasks have so far been carried out by Gary U. who was formally appointed on Thu, 21st Apr 2005. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Jackie U., who joined this specific limited company in 2005.

Gary U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73	12	4 597	5 605	65

Balance Sheet
Cash Bank In Hand	2 706	7 848	9 091	6 832	1 904
Cash Bank On Hand					1 904	1 704	1 723	4 874	8 404	37 784
Current Assets	7 225	11 368	16 221	12 643	4 424	3 930	4 511	9 979	35 153	87 227
Debtors	2 269	1 270	4 730	3 411	120	226	388	2 918	24 696	46 883
Other Debtors								16
Property Plant Equipment					732	636	552	414	14 614	37 797
Stocks Inventory	2 250	2 250	2 400	2 400	2 400
Tangible Fixed Assets	246	185	139	104	732
Total Inventories					2 400	2 000	2 400	2 187	2 053	2 560
Net Assets Liabilities								507	1 947	5 833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	72	11	4 596	5 604	64
Shareholder Funds	73	12	4 597	5 605	65

Other Financial Data
Accrued Liabilities					825	1 000	1 000	1 100	1 150	1 458
Accumulated Depreciation Impairment Property Plant Equipment					1 844	1 940	2 024	2 162	7 006	20 956
Average Number Employees During Period						4	5	6	8	8
Corporation Tax Payable					1 600	6 203	4 908	1 005	5 198	13 944
Creditors					5 091	9 648	8 794	9 886	15 115	56 474
Creditors Due Within One Year	7 398	11 541	11 763	7 142	5 091
Increase From Depreciation Charge For Year Property Plant Equipment						96	84	138	4 844	13 950
Net Current Assets Liabilities	-173	-173	4 458	5 501	-667	-5 718	-4 283	93	5 161	31 639
Number Shares Allotted		1	1	1	1
Other Creditors								228	277	2 360
Other Taxation Social Security Payable								1 999	2 202	2 222
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 576	2 576	2 576	2 576	21 620	58 753
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					732
Tangible Fixed Assets Cost Or Valuation	1 844	1 844	1 844	1 844	2 576
Tangible Fixed Assets Depreciation	1 598	1 659	1 705	1 740	1 844
Tangible Fixed Assets Depreciation Charged In Period		61	46	35	104
Total Assets Less Current Liabilities	73	12	4 597	5 605	65	-5 082	-3 731	507	19 775	69 436
Trade Creditors Trade Payables								423	2 317	9 093
Trade Debtors Trade Receivables					120	226	388	2 902	24 696	46 883
Additional Provisions Increase From New Provisions Recognised									2 713	4 416
Bank Borrowings Overdrafts										3 333
Deferred Tax Liabilities									2 713	7 129
Finance Lease Liabilities Present Value Total									15 115	39 807
Increase Decrease In Property Plant Equipment									17 998	34 917
Provisions									2 713	7 129
Provisions For Liabilities Balance Sheet Subtotal									2 713	7 129
Total Additions Including From Business Combinations Property Plant Equipment									19 044	37 133

Company staff

Jackie U.

Role: Secretary

Appointed: 21 April 2005

Latest update: 13 November 2023

Gary U.

Role: Director

Appointed: 21 April 2005

Latest update: 13 November 2023

People with significant control

Gary U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Gu Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie U.

Gary U.

Jpcors Limited

Jpcord Limited

People with significant control

Gary U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

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Gu Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie U.

Gary U.

Jpcors Limited

Jpcord Limited

People with significant control

Gary U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2013

HQ address,
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2015

HQ address,
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