G S H CONTRACTS LTD
Period: 2015-06-09 ~ 2023-07-12
Company number: 09629642
Registered name G S H CONTRACTS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-24 Dissolved on 2023-07-12
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 2,736 GBP 2020-06-30
6,225 GBP 2019-06-30
Fixed Assets 2,736 GBP 2020-06-30
6,225 GBP 2019-06-30
Total Inventories 10,526 GBP 2020-06-30
10,526 GBP 2019-06-30
Debtors 65,314 GBP 2020-06-30
48,259 GBP 2019-06-30
Cash at bank and in hand 42,710 GBP 2020-06-30
642 GBP 2019-06-30
Current Assets 118,550 GBP 2020-06-30
59,427 GBP 2019-06-30
Creditors -169,435 GBP 2020-06-30
-65,213 GBP 2019-06-30
Net Current Assets/Liabilities -50,885 GBP 2020-06-30
-5,786 GBP 2019-06-30
Total Assets Less Current Liabilities -48,149 GBP 2020-06-30
439 GBP 2019-06-30
Net Assets/Liabilities -70,234 GBP 2020-06-30
-3,856 GBP 2019-06-30
Equity Called up share capital
100 GBP 2020-06-30
100 GBP 2019-06-30
Retained earnings (accumulated losses)
-70,334 GBP 2020-06-30
-3,956 GBP 2019-06-30
Average Number of Employees 2 2019-07-01 ~ 2020-06-30
2 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Motor vehicles
13,677 GBP 2020-06-30
13,677 GBP 2019-06-30
Furniture and fittings
421 GBP 2020-06-30
421 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 14,098 GBP 2020-06-30
14,098 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,942 GBP 2020-06-30
7,522 GBP 2019-06-30
Furniture and fittings
420 GBP 2020-06-30
351 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,362 GBP 2020-06-30
7,873 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,420 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
69 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,489 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Motor vehicles
2,735 GBP 2020-06-30
6,155 GBP 2019-06-30
Furniture and fittings
1 GBP 2020-06-30
70 GBP 2019-06-30
Value of work in progress 10,526 GBP 2020-06-30
10,526 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
59,480 GBP 2020-06-30
37,145 GBP 2019-06-30
Other Debtors Current
5,834 GBP 2020-06-30
8,008 GBP 2019-06-30
Amount of value-added tax that is recoverable Current
3,106 GBP 2019-06-30
Trade Creditors/Trade Payables Current
21,590 GBP 2020-06-30
2,759 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
32,694 GBP 2020-06-30
32,477 GBP 2019-06-30
Corporation Tax Payable Current
5,834 GBP 2020-06-30
9,749 GBP 2019-06-30
Other Taxation & Social Security Payable Current
14,220 GBP 2020-06-30
4,936 GBP 2019-06-30
Amount of value-added tax that is payable Current
10,302 GBP 2020-06-30
Other Creditors Current
15,627 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
1,620 GBP 2020-06-30
1,620 GBP 2019-06-30
Amounts owed to directors Current
67,548 GBP 2020-06-30
13,672 GBP 2019-06-30
Creditors Current
169,435 GBP 2020-06-30
65,213 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
2,085 GBP 2020-06-30
4,295 GBP 2019-06-30
Other Creditors Non-current
20,000 GBP 2020-06-30
G S H CONTRACTS LTD Info Registered number 09629642 The Old Exchange 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2015-06-09 and dissolved on 2023-07-12 (8 years 1 month). The status of the company number is Dissolved .
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