Gp Glass And Locks Limited is a private limited company registered at 51 Whitecliffe Avenue, Portsmouth PO3 6HZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 1 director.
Director Graham P., appointed on 15 January 2018.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-01-14 and the deadline for the following filing is 2024-01-28. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 51 Whitecliffe Avenue |
| Town | Portsmouth |
| Post code | PO3 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 11150901 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Graham P. The abovementioned PSC has significiant influence or control over the company,.
Graham P.
| Notified on | 15 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 672 | 641 | 14 635 | 6 976 | 9 195 | 4 566 |
| Current Assets | 18 458 | 19 712 | 20 484 | 16 239 | 25 021 | 12 544 |
| Debtors | 14 786 | 18 071 | 4 849 | 8 263 | 14 826 | 6 978 |
| Net Assets Liabilities | 9 246 | 7 950 | 3 542 | 2 382 | 6 104 | 19 618 |
| Property Plant Equipment | 4 590 | 3 140 | 2 524 | |||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 2 660 | 4 358 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 | 5 800 | 1 082 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 22 712 | 23 762 | 27 442 | 32 211 | 41 765 | 40 686 |
| Fixed Assets | 13 500 | 12 000 | 10 500 | 13 590 | 10 640 | 8 524 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 1 450 | 1 698 | |||
| Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 4 254 | 4 050 | 6 958 | 15 972 | 16 744 | 28 142 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 5 800 | 5 800 | 6 882 | |||
| Total Assets Less Current Liabilities | 9 246 | 7 950 | 3 542 | 2 382 | 6 104 | 19 618 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-14 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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