Founded in 2014, Gap Solutions (wm), classified under reg no. 09085980 is an active company. Currently registered at 15 Avon Drive WV13 1HA, Willenhall the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since November 28, 2019 Gap Solutions (wm) Ltd is no longer carrying the name Gap Distributors.
The company has 2 directors, namely Gurpreet T., Gurinder K.. Of them, Gurinder K. has been with the company the longest, being appointed on 13 June 2014 and Gurpreet T. has been with the company for the least time - from 29 July 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Avon Drive |
Town | Willenhall |
Post code | WV13 1HA |
Country of origin | United Kingdom |
Registration Number | 09085980 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Temporary employment agency activities |
Industry | Treatment and coating of metals |
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 | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Gurinder K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gurinder K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gap Distributors | November 28, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 41 503 | 328 032 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 358 631 | 496 555 | 269 174 | 181 606 | 513 879 | 262 058 | 74 012 | 13 414 | |
Current Assets | 213 128 | 899 457 | 706 735 | 575 467 | 438 869 | 664 724 | 557 665 | 382 506 | 241 875 |
Debtors | 100 705 | 540 826 | 210 180 | 306 293 | 257 263 | 150 845 | 264 295 | 308 494 | 228 461 |
Net Assets Liabilities | 328 032 | 389 130 | 429 775 | 389 794 | 399 302 | 349 913 | |||
Other Debtors | 125 000 | 142 000 | 146 995 | 150 815 | 275 859 | 226 638 | |||
Property Plant Equipment | 107 231 | 78 108 | 58 812 | 49 773 | 37 510 | 19 759 | 15 586 | 11 864 | |
Cash Bank In Hand | 112 423 | 358 631 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 503 | 328 032 | |||||||
Tangible Fixed Assets | 21 541 | 107 231 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 403 | 327 932 | |||||||
Shareholder Funds | 41 503 | 328 032 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 128 823 | 66 158 | 3 950 | 4 055 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 590 | 41 113 | 60 409 | 73 214 | 85 477 | 64 019 | 68 940 | 72 662 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 766 | 748 | |||||||
Average Number Employees During Period | 185 | 58 | 49 | 26 | 30 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 267 | 141 | ||||||
Corporation Tax Payable | 95 984 | 47 964 | 26 704 | 229 | 23 312 | 11 931 | |||
Creditors | 39 836 | 21 845 | 9 698 | 98 848 | 50 000 | 196 199 | 102 547 | 37 022 | |
Finance Lease Liabilities Present Value Total | 39 836 | 21 845 | 9 698 | 9 698 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 523 | 19 296 | 16 305 | 12 263 | 6 379 | 4 921 | 3 722 | ||
Net Current Assets Liabilities | 26 270 | 267 986 | 335 028 | 380 661 | 340 021 | 411 792 | 330 154 | 279 959 | 204 853 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 21 600 | 24 258 | 42 413 | 81 579 | 44 891 | 2 300 | 22 830 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 27 837 | |||||||
Other Disposals Property Plant Equipment | 8 000 | 39 209 | |||||||
Other Taxation Social Security Payable | 235 903 | 106 264 | 50 668 | 27 528 | 78 841 | 96 039 | 10 196 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 123 821 | 119 221 | 119 221 | 122 987 | 122 987 | 83 778 | 84 526 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 349 | 2 161 | |||||||
Total Assets Less Current Liabilities | 47 811 | 375 217 | 413 136 | 439 473 | 389 794 | 449 302 | 349 913 | 295 545 | 216 717 |
Trade Creditors Trade Payables | 77 816 | 28 364 | 14 617 | 15 030 | 65 093 | 74 383 | 89 910 | 14 192 | |
Trade Debtors Trade Receivables | 540 826 | 210 180 | 181 293 | 115 263 | 3 850 | 113 480 | 32 635 | 1 823 | |
Accrued Liabilities | 204 596 | 128 823 | |||||||
Creditors Due After One Year | 2 000 | 39 836 | |||||||
Creditors Due Within One Year | 186 858 | 631 471 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | ||||||||
Disposals Property Plant Equipment | 4 600 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 4 308 | 7 349 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 962 | 99 859 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 962 | 123 821 | |||||||
Tangible Fixed Assets Depreciation | 2 421 | 16 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 421 | 14 169 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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