The Ghs Group Limited in Gosport, PO13 0QY

Description

Data updated on: 01-11-2023

09901007 - registration number for The Ghs Group Limited. This firm was registered as a Private Limited Company on Thursday 3rd December 2015. This firm has been actively competing in this business for the last nine years. This firm can be found at 43 Carisbrooke Road in Gosport. The head office's zip code assigned to this place is PO13 0QY. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Fri, 2nd Dec 2022.

Currently, there seems to be a solitary director in the company: Kerris S. (since Thursday 3rd December 2015). That limited company had been governed by Marc S. until Wednesday 16th September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-05-31	2019-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		2		4 400
Current Assets	2 502	60 185	162 829	47 779	88 608	248 208	195 907
Debtors		60 183	162 829	43 379
Net Assets Liabilities	3 448	23 948	107 642	34 773
Other Debtors		60 183	162 830	43 380
Property Plant Equipment		8 712	6 159	14 991

Other Financial Data
Description Principal Activities					82 990	82 990	82 990
Accumulated Depreciation Impairment Property Plant Equipment		7 455	10 008	4 059
Average Number Employees During Period		2	2	2	1	1
Bank Borrowings Overdrafts			673	5 234
Corporation Tax Payable		5 300	25 229	5 635
Creditors	15 200	44 949	61 346	6 383	21 901	175 350	131 949
Fixed Assets	9 250	8 712		14 991	10 229	5 466	704
Increase From Depreciation Charge For Year Property Plant Equipment			2 553	2 559
Net Current Assets Liabilities	12 698	15 236	101 483	27 564
Other Creditors		34 689	11 398	1 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 508
Other Disposals Property Plant Equipment				14 667
Other Taxation Social Security Payable		4 960	23 096	6 308
Property Plant Equipment Gross Cost		16 167	16 167	19 050
Provisions For Liabilities Balance Sheet Subtotal				2 548	2 635	2 635	2 635
Total Additions Including From Business Combinations Property Plant Equipment				17 550
Total Assets				57 695	98 837	253 674	196 611
Total Assets Less Current Liabilities	3 448	23 948	107 642	42 555
Total Liabilities				57 695	98 837	253 674	196 611
Trade Creditors Trade Payables			950	2 250
Trade Debtors Trade Receivables			-1	-1

Company staff

Kerris S.

Role: Director

Appointed: 03 December 2015

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Marc S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerris S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marc S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerris S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Ghs Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerris S.

Marc S.

People with significant control

Marc S.

Kerris S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies