Gpn Decorating started in year 2015 as Private Limited Company with registration number 09420071. The Gpn Decorating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 75 Tollerford Road. Postal code: BH17 9BW.
The firm has one director. Gary N., appointed on 3 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Tollerford Road |
Town | Poole |
Post code | BH17 9BW |
Country of origin | United Kingdom |
Registration Number | 09420071 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Gary N. This PSC and has 75,01-100% shares.
Gary N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 56 | 7 667 | 16 430 | |||||
Balance Sheet | ||||||||
Current Assets | 45 327 | 48 022 | 57 205 | 49 997 | 71 109 | 23 179 | 51 277 | 86 813 |
Net Assets Liabilities | 21 430 | 26 373 | 34 000 | 23 250 | 36 247 | 52 283 | ||
Cash Bank In Hand | 44 160 | 45 355 | 50 049 | |||||
Debtors | 1 167 | 2 667 | 7 156 | |||||
Intangible Fixed Assets | 8 800 | 6 600 | 4 400 | |||||
Net Assets Liabilities Including Pension Asset Liability | 56 | 7 667 | 16 430 | |||||
Tangible Fixed Assets | 1 343 | 1 007 | 9 360 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 55 | 7 666 | 16 429 | |||||
Shareholder Funds | 56 | 7 667 | 16 430 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 49 535 | 32 844 | 42 494 | 3 968 | 18 059 | 36 801 | ||
Fixed Assets | 10 143 | 7 607 | 13 760 | 9 220 | 5 385 | 4 039 | 3 029 | 2 271 |
Net Current Assets Liabilities | -10 087 | 60 | 2 670 | 17 153 | 28 615 | 19 211 | 33 218 | 50 012 |
Total Assets Less Current Liabilities | 56 | 7 667 | 16 430 | 26 373 | 34 000 | 23 250 | 36 247 | 52 283 |
Creditors Due Within One Year | 55 414 | 47 962 | 54 535 | |||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | ||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||||
Tangible Fixed Assets Additions | 1 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 791 | 1 791 | ||||||
Tangible Fixed Assets Depreciation | 448 | 784 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 448 | 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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