System Solutions (gloucester) Limited in Mountain Ash, CF45 3YW

Description

Data updated on: 01-11-2023

System Solutions (gloucester) came into being in 2011 as a company enlisted under no 07868319, located at CF45 3YW Mountain Ash at 29 Park Street. This firm has been in business for 13 years and its last known status is active. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. 2022-12-31 is the last time when company accounts were filed.

Lisa G. is the following firm's single director, that was designated to this position in 2011. The firm had been supervised by Paul G. till 13 years ago.

Executives with significant control over the firm are: Lisa G. owns 1/2 or less of company shares. Paul G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				830	2 167	1 288	2 300	1 298	89	54 281	51 527
Current Assets								1 298	1 586	55 768	52 327
Debtors									1 497	1 487	800
Net Assets Liabilities				322	318	305	596	495	1 205	4 488	7 245
Property Plant Equipment				64		311	233	155	116	1 036	3 147
Cash Bank In Hand	1 351	1 561		830
Net Assets Liabilities Including Pension Asset Liability	263	461	317	322
Tangible Fixed Assets	1 477	1 006	535	64

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	261	459	315	320

Other Financial Data
Accrued Liabilities Deferred Income									-1	-1
Accumulated Depreciation Impairment Property Plant Equipment				1 820	1 884	1 898	1 976	2 054	2 093	2 438	3 487
Additions Other Than Through Business Combinations Property Plant Equipment						325
Amounts Owed By Directors										1 487	800
Average Number Employees During Period				4	5	5	3	3	3	3	2
Bank Borrowings Overdrafts										50 000	2
Corporation Tax Payable				96	1 846				166	717	1 990
Creditors				559	1 849	1 235	1 878	929	466	2 054	7 561
Deferred Tax Liabilities									31	262	598
Dividends Paid On Shares											7 000
Fixed Assets									116	1 036	3 147
Increase Decrease In Depreciation Impairment Property Plant Equipment										109	407
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										231	335
Increase From Depreciation Charge For Year Property Plant Equipment					64	14	78	78	39	345	1 049
Loans From Directors									178
Net Current Assets Liabilities	-919	-344	-111	271	318	53	422	369	1 120	53 714	44 766
Other Creditors				163	46	850	1 581	751	178	527	-5 465
Other Taxation Social Security Payable				300	-43				122	811	11 034
Property Plant Equipment Gross Cost				1 884	1 884	2 209	2 209	2 209	2 209	3 474	6 634
Provisions For Liabilities Balance Sheet Subtotal				13		59	59	29	31
Taxation Including Deferred Taxation Balance Sheet Subtotal									-31	-262	-598
Taxation Social Security Payable					1 803	385	297	178	288
Total Additions Including From Business Combinations Property Plant Equipment										1 265	3 160
Total Assets Less Current Liabilities	558	662	424	335	318	364	655	524	1 237	54 750	47 913
Trade Debtors Trade Receivables									1 497
Unpaid Contributions To Pension Schemes										467	1 120
Advances Credits Directors										1 666	1 666
Advances Credits Made In Period Directors										4 960
Advances Credits Repaid In Period Directors										-3 295
Capital Employed	263	461	317	322
Creditors Due Within One Year	2 270	1 905	111	559
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	295	201	107	13
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 884
Tangible Fixed Assets Cost Or Valuation	1 884	1 884	1 884	1 884
Tangible Fixed Assets Depreciation	407	878	1 349	1 820
Tangible Fixed Assets Depreciation Charged In Period	407	471	471	471
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lisa G.

Role: Director

Appointed: 14 December 2011

Latest update: 10 April 2024

People with significant control

Lisa G.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

System Solutions (gloucester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Paul G.

People with significant control

Lisa G.

Paul G.

Accounts Documents

Company filings

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