G P Appliance Repairs started in year 2014 as Private Limited Company with registration number 08974212. The G P Appliance Repairs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bolton at Suite 9, Rockfield House 512 Darwen Road. Postal code: BL7 9DX.
The company has one director. Geoffrey P., appointed on 2 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 9, Rockfield House 512 Darwen Road |
| Office Address2 | Bromley Cross |
| Town | Bolton |
| Post code | BL7 9DX |
| Country of origin | United Kingdom |
| Registration Number | 08974212 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Geoffrey P. This PSC and has 75,01-100% shares.
Geoffrey P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 375 | -11 724 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 936 | ||||||||
| Current Assets | 28 408 | 1 234 | |||||||
| Debtors | 7 472 | 1 234 | |||||||
| Net Assets Liabilities | -11 724 | -11 960 | -13 746 | -16 288 | -21 587 | -23 822 | -22 588 | -21 728 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 375 | -11 724 | |||||||
| Property Plant Equipment | 13 425 | 10 068 | 7 550 | ||||||
| Tangible Fixed Assets | 3 596 | 13 425 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 275 | -11 824 | |||||||
| Shareholder Funds | 1 375 | -11 724 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 795 | 8 152 | 10 670 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 26 338 | 22 028 | -20 096 | -28 520 | -35 331 | -39 395 | -42 818 | -46 301 | |
| Creditors Due Within One Year | 29 910 | 26 338 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 357 | 2 518 | |||||||
| Net Current Assets Liabilities | -1 502 | -25 104 | -22 028 | -21 296 | -20 750 | -24 634 | -25 807 | -23 777 | -22 320 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 25 310 | 22 028 | 21 296 | ||||||
| Other Taxation Social Security Payable | 1 028 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 18 220 | 18 220 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | ||||||||
| Provisions For Liabilities Charges | 719 | 45 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 000 | 13 220 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 18 220 | |||||||
| Tangible Fixed Assets Depreciation | 1 404 | 4 795 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 404 | 3 391 | |||||||
| Total Assets Less Current Liabilities | 2 094 | -11 679 | -11 960 | -12 546 | -15 088 | -20 387 | -22 622 | -21 388 | -20 528 |
| Trade Debtors Trade Receivables | 1 234 | ||||||||
| Fixed Assets | 3 596 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (2 pages) |
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