Founded in 2016, Gp Clean Away, classified under reg no. 09946572 is an active company. Currently registered at 31 Punchard Way IP11 0XX, Felixstowe the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Gavin P., appointed on 12 January 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Punchard Way |
Office Address2 | Trimley St. Mary |
Town | Felixstowe |
Post code | IP11 0XX |
Country of origin | United Kingdom |
Registration Number | 09946572 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Window cleaning services |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gavin P. The abovementioned PSC and has 75,01-100% shares.
Gavin P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 10 543 | 5 778 | 3 318 | 1 546 | 4 248 | 1 198 | 3 850 |
Current Assets | 100 | 12 043 | 7 778 | 3 318 | 3 046 | 1 198 | 6 196 | |
Debtors | 1 500 | 2 000 | 1 500 | 2 346 | ||||
Net Assets Liabilities | 100 | 6 004 | 3 290 | 3 811 | -1 852 | 502 | 2 323 | 5 685 |
Other Debtors | 2 346 | |||||||
Property Plant Equipment | 38 000 | 28 500 | 19 000 | 14 250 | 10 686 | 7 122 | 5 177 | |
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 19 000 | 23 750 | 27 314 | 30 878 | 32 823 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 000 | |||||||
Amounts Owed To Related Parties | 41 204 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Balances With Banks | 100 | |||||||
Bank Borrowings | 2 834 | 235 | ||||||
Creditors | 44 039 | 235 | 18 507 | 19 148 | 8 217 | 5 997 | 5 688 | |
Dividend Per Share Final | 1 | |||||||
Dividends Paid On Shares Final | 24 898 | 12 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 500 | 9 500 | 4 750 | 3 564 | 3 564 | 1 945 | ||
Loans From Directors | 6 215 | |||||||
Net Current Assets Liabilities | 100 | -31 996 | -24 975 | -15 189 | -16 102 | -3 969 | -4 799 | 508 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 41 205 | 32 753 | 16 791 | 18 448 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | |
Taxation Social Security Payable | 6 780 | 5 997 | 5 688 | |||||
Total Assets Less Current Liabilities | 6 004 | 3 525 | 3 811 | 6 717 | 2 323 | |||
Total Borrowings | 2 834 | 235 | ||||||
Trade Creditors Trade Payables | 1 716 | 700 | 1 437 | |||||
Trade Debtors Trade Receivables | 1 500 | 2 000 | 1 500 | |||||
Director Remuneration | 8 060 | 2 106 | 8 443 | 8 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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