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G & P Contractors Limited TAUNTON

G & P Contractors started in year 2008 as Private Limited Company with registration number 06778427. The G & P Contractors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Taunton at 42 Darwin Close. Postal code: TA2 6TR.

At the moment there are 2 directors in the the company, namely Gary C. and Peter G.. In addition one secretary - Gary C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TA2 6TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087967 . It is located at Sec Lighting Services, Priory Way Retail Park, Taunton with a total of 2 cars.

G & P Contractors Limited Address / Contact

Office Address 42 Darwin Close
Town Taunton
Post code TA2 6TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06778427
Date of Incorporation Mon, 22nd Dec 2008
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Gary C.

Position: Director

Appointed: 22 December 2008

Gary C.

Position: Secretary

Appointed: 22 December 2008

Peter G.

Position: Director

Appointed: 22 December 2008

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Gary C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beverley C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary C.

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

Peter G.

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

Beverley C.

Notified on 30 April 2018
Ceased on 30 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth460270-2 742502215       
Balance Sheet
Cash Bank In Hand56 77241 03311 286 24 222       
Cash Bank On Hand    24 2228 28928 65532 77323 3018 51626 42739 004
Current Assets113 23586 94834 73829 22951 57828 58361 38756 04446 85033 64155 98267 406
Debtors56 46345 46423 45229 22927 35620 29432 73223 27123 54925 12529 55528 402
Intangible Fixed Assets19 60016 80014 00011 2008 400       
Other Debtors    18 49312 10520 29113 45216 37719 38319 55118 191
Property Plant Equipment    16 46613 54710 6535 2974 1073 1762 4591 906
Stocks Inventory 451          
Tangible Fixed Assets41 77634 67527 27921 18316 466       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve360170-2 842402115       
Shareholder Funds460270-2 742502215       
Other
Amount Specific Advance Or Credit Directors   13 27114 5484 484645335618 590409386
Amount Specific Advance Or Credit Made In Period Directors    18 04619 36118 42019 53121 97222 15119 00119 023
Amount Specific Advance Or Credit Repaid In Period Directors    19 3239 29714 00020 00022 00013 00028 00019 000
Accumulated Amortisation Impairment Intangible Assets    19 60022 40025 20028 00028 00028 00028 000 
Accumulated Depreciation Impairment Property Plant Equipment    67 49871 33374 32658 95460 10961 04061 75762 310
Average Number Employees During Period    22222222
Creditors    76 22947 09748 44145 74245 90536 37251 45249 282
Creditors Due Within One Year174 151138 15378 75961 11076 229       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 94456   
Disposals Property Plant Equipment       21 22359   
Fixed Assets61 37651 47541 27932 38324 86619 14713 4535 2974 1073 1762 4591 906
Increase From Amortisation Charge For Year Intangible Assets     2 8002 8002 800    
Increase From Depreciation Charge For Year Property Plant Equipment     3 8352 9931 5721 211931717553
Intangible Assets    8 4005 6002 800     
Intangible Assets Gross Cost    28 00028 00028 00028 00028 00028 00028 000 
Intangible Fixed Assets Aggregate Amortisation Impairment8 40011 20014 00016 80019 600       
Intangible Fixed Assets Amortisation Charged In Period 2 8002 8002 8002 800       
Intangible Fixed Assets Cost Or Valuation28 00028 00028 00028 000        
Net Current Assets Liabilities-60 916-51 205-44 021-31 881-24 651-18 51412 94610 302945-2 7314 53018 124
Number Shares Allotted 100100100100       
Other Creditors    57 87038 05228 94131 40233 12225 03236 11537 443
Other Taxation Social Security Payable    15 9888 02419 12712 59711 87610 88214 78511 471
Par Value Share 1111       
Property Plant Equipment Gross Cost    83 96484 88084 97964 25164 21664 21664 216 
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 2 970493         
Tangible Fixed Assets Cost Or Valuation80 50183 47183 96483 964        
Tangible Fixed Assets Depreciation38 72548 79656 68562 78167 498       
Tangible Fixed Assets Depreciation Charged In Period 10 0717 8896 0964 717       
Total Additions Including From Business Combinations Property Plant Equipment     9169949524   
Total Assets Less Current Liabilities460270-2 74250221563326 39915 5995 0524456 98920 030
Trade Creditors Trade Payables    2 3711 0213731 743907458552368
Trade Debtors Trade Receivables    8 8638 18912 4419 8197 1725 74210 00410 211
Advances Credits Directors54 43842 75827 37413 27114 548       
Advances Credits Made In Period Directors23 63933 10022 52418 153        
Advances Credits Repaid In Period Directors41 50021 4207 1404 050        

Transport Operator Data

Sec Lighting Services
Address Priory Way Retail Park , Priory Way
City Taunton
Post code TA1 2AL
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 23rd, October 2023 		Free Download (10 pages)

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