G S N Associates Limited

Active02296816 Private limited company
Incorporated
15 September 1988 (38 years)
Industry
Other letting and operating of own or leased real estate (68209)
Management consultancy activities other than financial management (70229)
Owned by
Gavin Disney-May
Accounts type
Total exemption full
Region
South East
Address
1 Rookery House
Grove Farm
The Street
Crookham Village
GU51 5RX

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
5 August 2027
Last conf. stmt
22 July 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born April 1962 (64)
Officer history (2 former)
1 December 2014
Resigned Disney-May, Jane Ann as Secretary
15 September 1998
Appointed Disney-May, Jane Ann as Secretary
1 January 1997
Resigned Armour, Douglas William as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1962 (64)

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£879,696
Employees
1

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £621,052 £741,445 £688,894 £882,208 £814,742 £879,696
Balance sheet detail
202420232022202120202019
Fixed Assets£121,287£48,681£35,000£53,564£1,528£2,652
Current Assets£894,152£974,129£760,157£827,020£847,560
Debtors£273,032£267,876£421,614£218,872
Cash£621,120£706,253£338,543£608,148£826,977
Creditors (< 1 year)£128,091£89,921£87,103£229,160
Creditors (> 1 year)£0£37,000£50,000
Net Current Assets£766,061£884,208£685,330£739,917£618,400
Net Assets£879,696£814,742£882,208£688,894£741,445£621,052
Shareholder Funds£621,052

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 July 2026Confirmation statement with updates22 July 2026
30 September 2025Total exemption full accounts31 December 2024
5 August 2025Director's details changed
22 July 2025Confirmation statement with updates22 July 2025
20 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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