Founded in 2015, G & P T Services, classified under reg no. 09755089 is an active company. Currently registered at 104 Widney Manor Road B91 3JJ, Solihull the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Gerrald T., appointed on 1 September 2015. In addition, a secretary was appointed - Patricia T., appointed on 1 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Widney Manor Road |
Town | Solihull |
Post code | B91 3JJ |
Country of origin | United Kingdom |
Registration Number | 09755089 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Patricia T. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gerrald T. This PSC owns 50,01-75% shares.
Patricia T.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares |
Gerrald T.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 744 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 014 | 21 765 | 14 223 | 9 146 | 14 231 | 22 015 | 24 528 |
Current Assets | 11 014 | 31 765 | 17 723 | 9 146 | 18 231 | 22 015 | |
Debtors | 10 000 | 3 500 | 4 000 | ||||
Net Assets Liabilities | 1 742 | 18 402 | 9 761 | 3 210 | 10 486 | 9 986 | 4 847 |
Other Debtors | 4 000 | ||||||
Property Plant Equipment | 1 162 | 775 | 1 346 | 639 | 1 694 | 916 | 4 703 |
Cash Bank In Hand | 11 014 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 744 | ||||||
Tangible Fixed Assets | 1 162 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 1 742 | ||||||
Shareholder Funds | 1 744 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 775 | 1 482 | 2 189 | 2 966 | 3 744 | 4 202 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 278 | 1 832 | 4 245 | ||||
Creditors | 10 202 | 13 983 | 9 052 | 6 454 | 9 117 | 12 771 | 23 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 707 | 707 | 777 | 778 | 458 | |
Net Current Assets Liabilities | 812 | 17 782 | 8 671 | 2 692 | 9 114 | 9 244 | 1 029 |
Other Creditors | 2 219 | 1 571 | 868 | 1 992 | 6 194 | 7 815 | 9 540 |
Property Plant Equipment Gross Cost | 1 550 | 1 550 | 2 828 | 2 828 | 4 660 | 4 660 | 8 905 |
Provisions For Liabilities Balance Sheet Subtotal | 232 | 155 | 256 | 121 | 322 | 174 | 885 |
Taxation Social Security Payable | 7 983 | 12 412 | 8 184 | 4 462 | 2 914 | 4 956 | 13 959 |
Total Assets Less Current Liabilities | 1 976 | 18 557 | 10 017 | 3 331 | 10 808 | 10 160 | 5 732 |
Trade Creditors Trade Payables | 9 | ||||||
Trade Debtors Trade Receivables | 10 000 | 3 500 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Creditors Due Within One Year | 10 202 | ||||||
Fixed Assets | 1 162 | ||||||
Provisions For Liabilities Charges | 232 | ||||||
Tangible Fixed Assets Additions | 1 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 550 | ||||||
Tangible Fixed Assets Depreciation | 388 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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