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Gph Project Management Ltd NORTHAMPTON

Founded in 2014, Gph Project Management, classified under reg no. 09104325 is an active company. Currently registered at 38 Bollinger Close NN5 6EL, Northampton the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has 2 directors, namely Susan H., Gary H.. Of them, Gary H. has been with the company the longest, being appointed on 26 June 2014 and Susan H. has been with the company for the least time - from 6 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Gph Project Management Ltd Address / Contact

Office Address 38 Bollinger Close
Office Address2 Duston
Town Northampton
Post code NN5 6EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09104325
Date of Incorporation Thu, 26th Jun 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Susan H.

Position: Director

Appointed: 06 April 2015

Gary H.

Position: Director

Appointed: 26 June 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Gary H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5 052734       
Balance Sheet
Cash Bank On Hand 6 7823 1914 6871 7038 3502 463315778
Current Assets14 97523 75840 24539 07535 52639 31129 1325 7352 060
Debtors10 23116 97637 05434 38833 82330 96126 6695 4201 282
Net Assets Liabilities 7345512 3395405 5482 914-9 574-11 464
Other Debtors 14 70337 05434 38831 72328 16726 6695 4201 282
Property Plant Equipment 1 006151      
Cash Bank In Hand4 7446 782       
Net Assets Liabilities Including Pension Asset Liability5 052734       
Tangible Fixed Assets1 4821 006       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve5 050732       
Shareholder Funds5 052734       
Other
Total Fixed Assets Additions2 212379       
Total Fixed Assets Cost Or Valuation2 2122 591       
Total Fixed Assets Depreciation7301 585       
Total Fixed Assets Depreciation Charge In Period730855       
Accumulated Depreciation Impairment Property Plant Equipment 1 5852 4402 5912 5912 5912 5912 5912 591
Administrative Expenses    35 26236 497   
Average Number Employees During Period 22222222
Comprehensive Income Expense    22 91148 768   
Corporation Tax Payable 13 47920 75014 6316 19016 89916 0609 5141 977
Creditors 23 82939 81636 73634 98633 76326 21815 30913 524
Depreciation Rate Used For Property Plant Equipment  33333333333333
Dividends Paid    24 71043 760   
Gross Profit Loss    63 06296 254   
Increase From Depreciation Charge For Year Property Plant Equipment  855151     
Interest Income On Cash Cash Equivalents    65   
Interest Payable Similar Charges Finance Costs    15050   
Net Current Assets Liabilities3 866-714292 3395405 5482 914-9 574-11 464
Number Shares Issued Fully Paid 22222222
Operating Profit Loss    27 80059 757   
Other Creditors 5 3149 1249 5009 5001 5001 5753 4469 324
Other Finance Costs    15050   
Other Interest Receivable Similar Income Finance Income    670500   
Other Taxation Social Security Payable 4 8766 00510 95216 60113 2928 5832 3492 107
Par Value Share  1111111
Profit Loss    22 91148 768   
Profit Loss On Ordinary Activities Before Tax    28 32060 207   
Property Plant Equipment Gross Cost  2 5912 5912 5912 5912 5912 5912 591
Taxation Including Deferred Taxation Balance Sheet Subtotal 20129      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    5 40911 439   
Total Assets Less Current Liabilities5 3489355802 3395405 5482 914-9 574-11 464
Trade Creditors Trade Payables 1603 9371 6532 6952 072  116
Trade Debtors Trade Receivables 2 273  2 1002 794   
Turnover Revenue    63 06296 254   
Advances Credits Directors8 16614 70329 43025 91923 72319 66717 454296 
Advances Credits Made In Period Directors 16 63119 7273 9892 6142 3443 787  
Advances Credits Repaid In Period Directors 10 0945 0007 5004 8106 4006 000  
Creditors Due Within One Year Total Current Liabilities11 10923 829       
Fixed Assets1 4821 006       
Provisions For Liabilities Charges296201       
Tangible Fixed Assets Additions2 212379       
Tangible Fixed Assets Cost Or Valuation2 2122 591       
Tangible Fixed Assets Depreciation7301 585       
Tangible Fixed Assets Depreciation Charge For Period730855       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 25th, March 2024 		Free Download (7 pages)

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