Gap Pallet Services Ltd is a private limited company situated at The Sawmills, Gorse Street, Blackburn BB1 3EU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 2 directors.
Director Philip I., appointed on 23 May 2018. Director Gary W., appointed on 23 May 2018.
The company is officially categorised as "wholesale of other intermediate products" (SIC code: 46760).
The latest confirmation statement was sent on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. What is more, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | The Sawmills |
| Office Address2 | Gorse Street |
| Town | Blackburn |
| Post code | BB1 3EU |
| Country of origin | United Kingdom |
| Registration Number | 11376907 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Phillip I. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Gary W. This PSC has significiant influence or control over the company,.
Phillip I.
| Notified on | 23 May 2018 |
| Nature of control: |
significiant influence or control |
Gary W.
| Notified on | 23 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 514 | 18 688 | 30 467 | 37 458 | 18 016 |
| Current Assets | 20 417 | 27 576 | 42 211 | 46 392 | 26 449 |
| Debtors | 6 103 | 6 488 | 9 344 | 6 534 | 6 033 |
| Net Assets Liabilities | 11 733 | 20 054 | 32 212 | 36 717 | 19 147 |
| Property Plant Equipment | 5 731 | 4 585 | 3 668 | 2 934 | 2 347 |
| Total Inventories | 1 800 | 2 400 | 2 400 | 2 400 | 2 400 |
| Other | |||||
| Accrued Liabilities | 1 000 | 1 672 | 1 455 | 1 480 | 1 860 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 433 | 2 579 | 3 496 | 4 230 | 4 817 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 164 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 13 323 | 11 236 | 12 970 | 12 051 | 9 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 433 | 1 146 | 917 | 734 | 587 |
| Net Current Assets Liabilities | 7 094 | 16 340 | 29 241 | 34 341 | 17 246 |
| Other Creditors | 2 715 | 542 | 527 | 529 | 524 |
| Other Inventories | 1 800 | 2 400 | 2 400 | 2 400 | 2 400 |
| Property Plant Equipment Gross Cost | 7 164 | 7 164 | 7 164 | 7 164 | 7 164 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 092 | 871 | 697 | 558 | 446 |
| Taxation Social Security Payable | 9 608 | 8 986 | 10 628 | 10 042 | 6 819 |
| Total Assets Less Current Liabilities | 12 825 | 20 925 | 32 909 | 37 275 | 19 593 |
| Trade Creditors Trade Payables | 36 | 360 | |||
| Trade Debtors Trade Receivables | 6 103 | 6 488 | 9 344 | 6 534 | 6 033 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 9, 2024 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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