S. Gelsthorpe Limited in Reading, RG1 4QA

Description

Data updated on: 01-11-2023

Registered with number 08765047 11 years ago, S. Gelsthorpe Limited is a Private Limited Company. The company's latest mailing address is 99 London Street, Reading. The company's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022/11/30 is the last time company accounts were filed.

As suggested by the following company's executives list, since 2013/11/06 there have been two directors: Marianne G. and Stephen G..

Stephen G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-05	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	0	898	-129 580	-134 891

Balance Sheet
Cash Bank In Hand		38 757	41 653	4 518
Current Assets		87 504	86 347
Debtors		3 747	4 694
Intangible Fixed Assets		126 000	17 500
Net Assets Liabilities Including Pension Asset Liability	0	898
Stocks Inventory		45 000	40 000
Tangible Fixed Assets		399	300

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		896	-129 582	-134 893
Shareholder Funds	0	898	-129 580	-134 891

Other Financial Data
Creditors Due Within One Year		213 005	233 727	139 409
Creditors Due Within One Year Total Current Liabilities		213 005
Fixed Assets		126 399	17 800
Intangible Fixed Assets Additions		140 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	122 500	140 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	108 500	17 500
Intangible Fixed Assets Cost Or Valuation		140 000	140 000	140 000
Net Current Assets Liabilities		-125 501	-147 380	-134 891
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted			2	2
Other Creditors Due Within One Year		204 349
Par Value Share			1	1
Prepayments Accrued Income Current Asset		3 747
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		532
Tangible Fixed Assets Cost Or Valuation	0	532	532
Tangible Fixed Assets Depreciation	0	133	232
Tangible Fixed Assets Depreciation Charged In Period			99
Tangible Fixed Assets Depreciation Charge For Period		133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-232
Tangible Fixed Assets Disposals		0		532
Taxation Social Security Due Within One Year		8 656
Total Assets Less Current Liabilities	0	898	-129 580	-134 891
V A T Current Asset		3 747	4 694

Company staff

Marianne G.

Role: Director

Appointed: 06 November 2013

Latest update: 6 April 2024

Stephen G.

Role: Director

Appointed: 06 November 2013

Latest update: 6 April 2024

People with significant control

Stephen G.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16/02/2016
Annual Accounts 13/03/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

S. Gelsthorpe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

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