G P Hydraulics started in year 2000 as Private Limited Company with registration number 03932202. The G P Hydraulics company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Neath at Unit 21 Neath Abbey Business Park. Postal code: SA10 7DR. Since Thu, 16th Mar 2000 G P Hydraulics Limited is no longer carrying the name Themeother.
At present there are 3 directors in the the firm, namely Daniel L., Phillip L. and Garry M.. In addition one secretary - Garry M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 21 Neath Abbey Business Park |
| Office Address2 | Neath Abbey |
| Town | Neath |
| Post code | SA10 7DR |
| Country of origin | United Kingdom |
| Registration Number | 03932202 |
| Date of Incorporation | Wed, 23rd Feb 2000 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 06 April 2009
Position: Director
Appointed: 08 March 2000
Position: Director
Appointed: 08 March 2000
Position: Secretary
Appointed: 08 March 2000
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Daniel L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Garry M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Garry M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Themeother | March 16, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 126 432 | 88 017 | 65 338 |
| Current Assets | 392 958 | 311 208 | 257 554 |
| Debtors | 266 026 | 222 691 | 191 716 |
| Net Assets Liabilities | 232 827 | 218 979 | 185 308 |
| Other Debtors | 663 | 481 | 2 120 |
| Property Plant Equipment | 76 820 | 95 436 | 71 577 |
| Total Inventories | 500 | 500 | 500 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 086 | 158 249 | 182 108 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 374 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 39 167 | 30 000 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 |
| Corporation Tax Payable | 40 571 | 19 114 | |
| Creditors | 168 237 | 130 365 | 113 823 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 649 | ||
| Disposals Property Plant Equipment | 26 595 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 812 | 23 859 | |
| Loans From Directors | 11 453 | ||
| Net Current Assets Liabilities | 224 721 | 180 843 | 143 731 |
| Other Creditors | 38 343 | 13 453 | |
| Other Taxation Social Security Payable | 48 493 | 40 274 | |
| Prepayments Accrued Income | 3 082 | ||
| Property Plant Equipment Gross Cost | 209 906 | 253 685 | 253 685 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 714 | 18 133 | |
| Taxation Social Security Payable | 59 388 | 49 142 | |
| Total Assets Less Current Liabilities | 301 541 | 276 279 | 215 308 |
| Trade Creditors Trade Payables | 40 830 | 47 524 | 35 862 |
| Trade Debtors Trade Receivables | 265 363 | 222 210 | 186 514 |
| Value-added Tax Payable | 18 819 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, November 2023 |
accounts | Free Download (7 pages) |
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