Founded in 2004, Gap Building, classified under reg no. 05198672 is an active company. Currently registered at 19 School Road DN15 9NL, Scunthorpe the company has been in the business for twenty years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Gavin B., appointed on 5 August 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Philip S. and who left the the firm on 30 April 2019. In addition, there is one former secretary - Philip S. who worked with the the firm until 30 April 2019.
Office Address | 19 School Road |
Office Address2 | Winteringham |
Town | Scunthorpe |
Post code | DN15 9NL |
Country of origin | United Kingdom |
Registration Number | 05198672 |
Date of Incorporation | Thu, 5th Aug 2004 |
Industry | Construction of domestic buildings |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Gavin B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Philip S. This PSC owns 25-50% shares.
Gavin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Philip S.
Notified on | 6 April 2016 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 5 014 | 539 | 650 | |||||||
Balance Sheet | ||||||||||
Current Assets | 25 193 | 15 455 | 13 172 | 11 724 | 8 127 | 11 642 | 10 352 | 14 900 | 17 673 | 15 892 |
Net Assets Liabilities | 1 811 | 2 473 | 1 225 | 626 | 9 591 | 14 302 | 13 337 | 3 703 | ||
Cash Bank In Hand | 14 269 | 7 504 | 4 540 | |||||||
Debtors | 10 924 | 7 951 | 8 632 | |||||||
Intangible Fixed Assets | 10 000 | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 014 | 539 | 650 | |||||||
Tangible Fixed Assets | 9 592 | 7 308 | 5 802 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 914 | 439 | 550 | |||||||
Shareholder Funds | 5 014 | 539 | 650 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 125 | -1 085 | -1 185 | -1 254 | -1 254 | -1 350 | -1 350 | ||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 23 913 | 20 205 | 16 103 | 17 939 | 7 135 | 8 148 | 8 077 | 4 528 | ||
Fixed Assets | 19 592 | 16 308 | 13 802 | 11 805 | 10 007 | 8 108 | 7 628 | 5 649 | 16 071 | 12 519 |
Net Current Assets Liabilities | -10 526 | -14 307 | -11 991 | -8 207 | -7 697 | -6 297 | 3 217 | 9 907 | 6 693 | -2 938 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 297 | 274 | 279 | 3 155 | ||||||
Total Assets Less Current Liabilities | 9 066 | 2 001 | 1 811 | 3 598 | 2 310 | 1 811 | 10 845 | 15 556 | 22 764 | 9 581 |
Amount Specific Advance Or Credit Directors | -193 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | -23 561 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 120 | |||||||||
Creditors Due After One Year | 2 304 | |||||||||
Creditors Due Within One Year | 35 719 | 29 762 | 25 163 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 748 | 1 462 | 1 161 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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