Gs Verde Tax & Accountants Limited in Bristol, BS49 4FS

Description

Data updated on: 01-11-2023

Gs Verde Tax & Accountants Limited has existed on the local market for at least fifteen years. Started with Registered No. 07107090 in 2009, the company is based at Maple House 5 The Maples, Bristol BS49 4FS. The Gs Verde Tax & Accountants Limited firm was recognized under four different company names before. It was established under the name of of Gs Verde Accountants and was switched to Astrum Accountants on Fri, 17th Mar 2023. The third name was name up till 2017. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 2022-12-31 is the last time the accounts were reported.

Matthew S., Antony M. and Nigel G. are registered as the firm's directors and have been expanding the company since March 2021.

The companies that control this firm are as follows: Gs Verde Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff Bay at East Tyndall Street, CF24 5EZ and was registered as a PSC under the registration number 10517717.

Previous company's names
Gs Verde Tax & Accountants Limited 2023-03-17
Gs Verde Accountants Limited 2021-10-28
Astrum Accountants Ltd 2017-08-10
Vincent Ventures Limited 2009-12-22
Martin Vincent Developments Limited 2009-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 916	93 286	115 093	147 463	173 537

Balance Sheet
Cash Bank On Hand						381 988	117 801	23 708
Current Assets	183 236	132 178	135 815	162 195	87 097	453 295	494 094	586 758
Debtors	6 915	804	2 089	7 914	18 652	71 307	376 293	563 050
Net Assets Liabilities						371 165	324 024	366 262
Other Debtors						7 879	8 019	100 230
Property Plant Equipment						1 158	13 624	15 662
Cash Bank In Hand	176 321	131 374	133 726	154 281	68 445
Net Assets Liabilities Including Pension Asset Liability	61 916	93 286	115 093	147 463	173 537
Tangible Fixed Assets	520	28	0	1 535	115 018

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	60 916	92 286	114 093	146 463	172 537
Shareholder Funds	61 916	93 286	115 093	147 463	173 537

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 474	1 474	1 474
Total Fixed Assets Depreciation	954	1 446	1 474
Total Fixed Assets Depreciation Charge In Period		492	28
Accumulated Depreciation Impairment Property Plant Equipment						9 862	14 591	22 726
Additions Other Than Through Business Combinations Property Plant Equipment							17 195
Amounts Owed By Related Parties							306 000	362 187
Amounts Owed To Group Undertakings							115 411
Average Number Employees During Period						11	12	12
Bank Borrowings Overdrafts								110 919
Creditors						83 288	65 097	110 919
Increase From Depreciation Charge For Year Property Plant Equipment							4 729	8 135
Net Current Assets Liabilities	61 396	93 258	115 093	145 928	58 519	370 007	313 586	465 435
Other Creditors						6 848	7 688	9 926
Other Taxation Social Security Payable						65 779	38 403	74 340
Property Plant Equipment Gross Cost						11 020	28 215	38 388
Provisions For Liabilities Balance Sheet Subtotal							3 186	3 916
Total Additions Including From Business Combinations Property Plant Equipment								10 173
Total Assets Less Current Liabilities	61 916	93 286	115 093	147 463	173 537	371 165	327 210	481 097
Trade Creditors Trade Payables						10 661	19 006	14 325
Trade Debtors Trade Receivables						63 428	62 274	100 633
Creditors Due Within One Year Total Current Liabilities	121 840	38 920	20 723
Fixed Assets	520	28	0
Tangible Fixed Assets Cost Or Valuation	1 474	1 474	1 474	3 776	118 535
Tangible Fixed Assets Depreciation	954	1 446	1 474	2 241	3 517
Tangible Fixed Assets Depreciation Charge For Period		492	28
Creditors Due Within One Year			20 722	16 267	28 578
Number Shares Allotted				1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions				2 302
Tangible Fixed Assets Depreciation Charged In Period				767
Value Shares Allotted				1	1

Company staff

Matthew S.

Role: Secretary

Appointed: 01 January 2024

Latest update: 26 January 2024

Matthew S.

Role: Director

Appointed: 22 March 2021

Latest update: 26 January 2024

Antony M.

Role: Director

Appointed: 04 January 2021

Latest update: 26 January 2024

Place registered England And Wales

Registration number 10517717

Notified on 4 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin V.

Notified on 6 April 2016

Ceased on 4 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 05/02/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	05/02/2015
Annual Accounts 04/02/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	04/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 December 2020
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

Gs Verde Tax & Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew S.

Antony M.

Nigel G.

Kathryn V.

Katie C.

Martin V.

People with significant control

Gs Verde Group Limited

Martin V.

Accounts Documents

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