Gcs Domestic Ltd in Pontyclun, CF72 8SX

Description

Data updated on: 01-11-2023

This firm is based in Pontyclun with reg. no. 07369444. This firm was established in the year 2010. The main office of the firm is located at 15 Shadow Wood Drive Miskin. The zip code for this address is CF72 8SX. The company has a history in name change. In the past, this firm had two different names. Until 2018 this firm was prospering under the name of Time For You (south Wales) Cleaning and before that its registered company name was Time For You (bridgend & Pontypridd) Domestic Cleaning. The enterprise's registered with SIC code 81299 and has the NACE code: Other cleaning services. 2022-09-30 is the last time when company accounts were reported.

Currently, this firm is controlled by just one managing director: Gafyn S., who was chosen to lead the company in 2010.

Gafyn S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Gcs Domestic Ltd 2018-11-07
Time For You (south Wales) Cleaning Limited 2010-09-29
Time For You (bridgend & Pontypridd) Domestic Cleaning Ltd 2010-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 600	12 854	36 722	7 807

Balance Sheet
Cash Bank On Hand				3 663	12 900	8 547	4 694	6 196	3 874	3 039
Current Assets	5 873	4 682	4 392	6 200	15 558	9 584	7 290	8 758	8 239	4 515
Debtors	733	1 025	1 232	2 537	2 658	1 037	2 596	2 562	4 365	1 476
Net Assets Liabilities				7 807	10 240	14 841	8 012	10 100	8 008	4 471
Property Plant Equipment				2 743	2 163	1 699	1 484	1 188	951	761
Cash Bank In Hand	5 140	3 657	3 160	3 663
Intangible Fixed Assets	9 800	2 800	1 400
Net Assets Liabilities Including Pension Asset Liability	6 600	12 854	36 722	7 807
Tangible Fixed Assets	2 204	2 209	3 259	2 743

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 590	12 844	36 712	7 797
Shareholder Funds	6 600	12 854	36 722	7 807

Other Financial Data
Accrued Liabilities Deferred Income				800	800	801	799	800	800	800
Accumulated Amortisation Impairment Intangible Assets					14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					4 030	4 494	4 709	5 005	5 242	5 432
Amounts Owed By Directors									-335	-615
Amounts Owed By Group Undertakings Participating Interests				1 350	1 350	-1 650	-1 650	-1 650	-1 650	-1 650
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				8	815	10		-122
Corporation Tax Payable					591	1 188	297	796	270	1
Creditors				1 136	7 481	-3 558	762	-154	1 182	805
Dividends Paid On Shares				22 500	27 500		7 500	1 000	3 000
Fixed Assets	12 004	5 009	4 659	2 743	2 163	1 699	1 484	1 188	951	761
Increase Decrease In Depreciation Impairment Property Plant Equipment					51	40	215	32	46	79
Increase From Depreciation Charge For Year Property Plant Equipment					580	464	215	296	237	190
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000
Loans From Directors				328	5 275	-5 557	-425	-544
Net Current Assets Liabilities	-5 404	7 845	32 063	5 064	8 077	13 142	6 528	8 912	7 057	3 710
Other Taxation Social Security Payable							19	-1 084	-118
Prepayments Accrued Income							151	729
Property Plant Equipment Gross Cost					6 193	6 193	6 193	6 193	6 193	6 193
Total Assets Less Current Liabilities	6 600	12 854	36 722	7 807	10 240	14 841	8 012	10 100	8 008	4 471
Trade Creditors Trade Payables							72		230	4
Trade Debtors Trade Receivables				1 187	1 308	2 687	4 095	3 483	6 350	3 741
Creditors Due Within One Year	11 277	-3 163	-27 671	1 136
Intangible Fixed Assets Aggregate Amortisation Impairment		11 200	12 600	14 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	1 400	1 400
Intangible Fixed Assets Cost Or Valuation		14 000	14 000	14 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		564	1 865	170
Tangible Fixed Assets Cost Or Valuation		4 158	6 023	6 193
Tangible Fixed Assets Depreciation		1 949	2 764	3 450
Tangible Fixed Assets Depreciation Charged In Period		559	815	686

Company staff

Gafyn S.

Role: Director

Appointed: 08 September 2010

Latest update: 28 February 2024

People with significant control

Gafyn S.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gcs Domestic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gafyn S.

People with significant control

Gafyn S.

Accounts Documents

Company filings

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