Founded in 2007, G P Jackson, classified under reg no. 06408935 is an active company. Currently registered at 30 Coupland Road YO8 3AY, Selby the company has been in the business for seventeen years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Friday 30th December 2022.
The company has one director. Gareth J., appointed on 25 October 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Joanne M. and who left the the company on 1 December 2013. In addition, there is one former secretary - Joanne M. who worked with the the company until 1 December 2013.
| Office Address | 30 Coupland Road |
| Town | Selby |
| Post code | YO8 3AY |
| Country of origin | United Kingdom |
| Registration Number | 06408935 |
| Date of Incorporation | Thu, 25th Oct 2007 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Life insurance |
| End of financial Year | 30th December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 25 October 2007
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Gareth J. This PSC and has 75,01-100% shares.
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
| Net Worth | 172 | 21 505 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 305 | 77 | 77 | 77 | 13 524 | 27 995 | 17 308 | 5 874 | |
| Current Assets | 18 693 | 28 744 | 77 | 5 777 | 13 814 | 37 095 | 35 208 | 18 074 | |
| Debtors | 9 701 | 6 388 | 28 667 | 5 700 | 290 | 9 100 | 17 900 | 12 200 | |
| Net Assets Liabilities | 441 | 1 846 | 4 124 | -8 596 | |||||
| Other Debtors | 2 688 | 27 992 | |||||||
| Property Plant Equipment | 1 260 | 1 193 | 1 126 | 1 059 | 992 | 925 | 858 | 791 | |
| Intangible Fixed Assets | 9 750 | 9 000 | |||||||
| Tangible Fixed Assets | 1 327 | 1 260 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 72 | 21 405 | |||||||
| Shareholder Funds | 172 | 21 505 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 750 | 7 500 | 8 250 | 9 000 | 9 750 | 10 500 | 11 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 661 | 728 | 795 | 862 | 929 | 996 | 1 063 | 1 130 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed To Related Parties | 1 450 | 15 454 | 16 347 | 16 907 | 16 786 | ||||
| Bank Borrowings Overdrafts | 5 120 | 883 | 3 611 | 20 000 | 17 765 | 13 921 | |||
| Corporation Tax Payable | 6 638 | 3 408 | 5 098 | 4 350 | 3 945 | 4 697 | 726 | ||
| Creditors | 7 448 | 9 398 | 7 572 | 10 329 | 20 365 | 21 424 | 18 677 | 17 290 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Fixed Assets | 11 077 | 10 260 | 9 443 | 8 626 | 7 809 | 6 992 | 6 175 | 5 358 | 4 541 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 67 | 67 | 67 | 67 | 67 | 67 | ||
| Intangible Assets | 9 000 | 8 250 | 7 500 | 6 750 | 6 000 | 5 250 | 4 500 | 3 750 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Loans From Directors | 397 | 1 450 | 15 454 | ||||||
| Net Current Assets Liabilities | -10 905 | 11 245 | 19 346 | -7 495 | -4 552 | -6 551 | 15 671 | 16 531 | 784 |
| Other Creditors | 15 454 | 16 347 | 16 907 | 16 786 | |||||
| Property Plant Equipment Gross Cost | 1 921 | 1 921 | 1 921 | 1 921 | 1 921 | 1 921 | 1 921 | ||
| Total Assets Less Current Liabilities | 172 | 21 505 | 28 789 | 1 131 | 3 257 | 441 | 21 846 | 21 889 | 5 325 |
| Trade Creditors Trade Payables | 810 | 870 | 1 194 | 918 | 966 | 380 | 1 044 | 504 | |
| Trade Debtors Trade Receivables | 3 700 | 675 | 5 700 | 290 | 9 100 | 17 900 | 12 200 | ||
| Advances Credits Directors | 2 571 | 2 688 | 27 992 | 397 | |||||
| Advances Credits Made In Period Directors | 117 | 25 304 | |||||||
| Cash Bank | 77 | 12 305 | |||||||
| Creditors Due Within One Year | 20 683 | 7 448 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 250 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 921 | ||||||||
| Tangible Fixed Assets Depreciation | 594 | 661 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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