Gva It Solutions Ltd in Cambuslang, G72 8PY

Description

Data updated on: 01-11-2023

Gva It Solutions came into being in 2011 as a company enlisted under no SC405494, located at G72 8PY Cambuslang at 1 Unst Lane. It has been in business for 13 years and its current state is active. This firm's principal business activity number is 62012 which stands for Business and domestic software development. Gva It Solutions Limited released its latest accounts for the period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-08-13.

There's a single director at present managing the company, specifically William O. who's been utilizing the director's obligations since 2011-08-16. What is more, the director's assignments are constantly aided with by a secretary - Eileen O., who was officially appointed by this company thirteen years ago.

Executives who have control over the firm are as follows: William O. owns 1/2 or less of company shares. Eileen O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	47 325	63 257	79 444

Balance Sheet
Cash Bank On Hand				105 370	108 213	97 449	99 909	114 853	111 724	90 691	73 753
Current Assets	65 256	87 223	100 304	108 909	119 623	109 609	110 294	123 554	113 889	91 734	91 753
Debtors	9 352	2 216	2 657	3 539	11 410	12 160	10 385	8 701	2 165	1 043	18 000
Net Assets Liabilities				90 359	99 664	91 350	94 900
Other Debtors				10	10	10	125			5
Property Plant Equipment				1 541	1 590	771	301	168	991	468
Cash Bank In Hand	55 904	85 007	97 647	105 370
Net Assets Liabilities Including Pension Asset Liability	47 325	63 257	79 444	90 359
Tangible Fixed Assets	633	576	288	1 541

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	47 315	63 247	79 434	90 349
Shareholder Funds	47 325	63 257	79 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 636	2 817	4 179	3 535	3 830	4 412	4 935	5 566
Additions Other Than Through Business Combinations Property Plant Equipment					1 230	543	180
Average Number Employees During Period					2	2	1	1	1	1	1
Corporation Tax Payable				15 916	15 645	12 785	10 326	10 384			560
Creditors				20 091	21 549	19 030	15 694	15 682	2 924	373	3 591
Increase From Depreciation Charge For Year Property Plant Equipment					1 181	1 362	651	295	582	523	631
Net Current Assets Liabilities	46 692	62 681	79 156	88 818	98 074	90 579	94 600	107 872	110 965	91 361	88 162
Other Creditors						524	15
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 294
Other Disposals Property Plant Equipment							1 294
Other Taxation Social Security Payable				3 781	4 748	4 667	4 635	63		61
Property Plant Equipment Gross Cost				3 177	4 407	4 950	3 836	3 998	5 403	5 403	5 894
Trade Creditors Trade Payables						524
Trade Debtors Trade Receivables				3 529	11 400	12 150	10 260	8 640			18 000
Amount Specific Advance Or Credit Directors						1 054	718	310	173	239	65
Amount Specific Advance Or Credit Made In Period Directors							13 962	13 610	14 194	14 980	2 172
Amount Specific Advance Or Credit Repaid In Period Directors							13 626	13 202	14 057	15 046	1 998
Accrued Liabilities Deferred Income										73	90
Corporation Tax Recoverable										911
Number Shares Issued Fully Paid								10	10	10	10
Par Value Share		1	1	1				1	1	1	1
Recoverable Value-added Tax										127
Total Additions Including From Business Combinations Property Plant Equipment								162	1 405		491
Total Assets Less Current Liabilities	47 325	63 257	79 444				94 901	108 040	111 956	91 829	88 490
Accrued Liabilities							15	86
Dividends Paid								31 000
Prepayments								61
Profit Loss								44 139
Capital Employed			79 444	90 359
Creditors Due Within One Year	18 564	24 542	21 148	20 091
Number Shares Allotted		10	10	10
Fixed Assets	633	576	288
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		865		2 312
Tangible Fixed Assets Cost Or Valuation	1 901	2 766	2 766	3 177
Tangible Fixed Assets Depreciation	1 268	2 190	2 478	1 636
Tangible Fixed Assets Depreciation Charged In Period		922	288	1 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 901
Tangible Fixed Assets Disposals				1 901

Company staff

Eileen O.

Role: Secretary

Appointed: 01 November 2011

Latest update: 31 December 2023

William O.

Role: Director

Appointed: 16 August 2011

Latest update: 31 December 2023

People with significant control

William O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eileen O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017

Gva It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen O.

William O.

People with significant control

William O.

Eileen O.

Accounts Documents

Company filings

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