GXS Services Ltd

Active09750413 Private limited company
Incorporated
26 August 2015 (11 years)
Industry
Private security activities (80100)
Directors
Paul Dawson
Sukhjeevan Singh Samra
Accounts type
Unaudited abridged
Region
South East
Address
49 Station Road
Polegate
BN26 6EA

Filing status

Accounts due
31 December 2026
Last accounts
31 July 2025
Conf. stmt due
8 September 2027
Last conf. stmt
25 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Dawson, Paul
Director · Appointed 20 October 2025
British
Born May 1975 (51)
Samra, Sukhjeevan Singh
Director · Appointed 20 October 2025
British
Born May 1976 (50)

Ownership 1 active

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

Corporate entity · Notified 20 October 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 11982439
Former controllers (2)
20 October 2025
Ceased Nicholas Trevor Brewer — Owns 25–50% of shares
20 October 2025
Ceased Michael Patrick O'Hagan — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£142,160
Cash
£34,247
Employees
2
Debt Ratio
55%
Current Ratio
2.1x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £23,557 £36,943 £42,920 £17,954 £52,932 £69,011 £142,160
Balance sheet detail
2025202420232022202120202019
Fixed Assets£38,780£47,056£57,206£66,551£62,732£40,311£19,487
Current Assets£277,373£143,312£126,367£124,467£113,234£98,269£43,488
Debtors£232,626£76,658
Cash£34,247£56,154
Creditors (< 1 year)£134,278£69,582£56,442£59,494£68,646£35,596£28,638
Creditors (> 1 year)£30,815£42,875£65,299£104,670£55,500£61,441£10,780
Net Current Assets£143,095£73,730£69,925£64,973£44,588£62,673£14,850
Net Assets£142,160£69,011£52,932£17,954£42,920£36,943£23,557
Shareholder Funds£142,160£69,011£52,932£17,954£42,920£36,943£23,557

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 September 2026Confirmation statement with no updates25 August 2026
31 March 2026Unaudited abridged accounts31 July 2025
28 January 2026Current accounting period shortened
22 October 2025Memorandum and Articles of Association
22 October 2025Appointment of a director
Show all recent filings

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