Founded in 2016, Gap Services Nw, classified under reg no. 10101147 is an active company. Currently registered at 4 Highfield Gardens SK14 2PT, Hyde the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Steven B., Adam B.. Of them, Steven B., Adam B. have been with the company the longest, being appointed on 4 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Highfield Gardens |
Town | Hyde |
Post code | SK14 2PT |
Country of origin | United Kingdom |
Registration Number | 10101147 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Adam B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Adam B. This PSC owns 75,01-100% shares. The third one is Steven B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Adam B.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares |
Adam B.
Notified on | 1 May 2018 |
Ceased on | 1 May 2018 |
Nature of control: |
75,01-100% shares |
Steven B.
Notified on | 6 April 2016 |
Ceased on | 1 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 39 582 | 46 057 | 43 750 | 38 919 | 42 621 | 54 067 | 44 453 |
Net Assets Liabilities | 22 735 | 15 072 | |||||
Cash Bank On Hand | 17 866 | 14 136 | 30 093 | ||||
Debtors | 21 455 | 36 631 | 11 060 | ||||
Total Inventories | 3 300 | 3 300 | 3 300 | ||||
Property Plant Equipment | 4 313 | 3 764 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 33 409 | 33 333 | 27 754 | 29 238 | 29 612 | 26 410 | 39 752 |
Fixed Assets | 8 000 | 6 739 | 5 391 | 4 313 | |||
Net Current Assets Liabilities | 6 173 | 12 724 | 15 996 | 9 681 | 13 009 | 27 657 | 4 701 |
Total Assets Less Current Liabilities | 6 173 | 20 724 | 22 735 | 15 072 | 17 322 | 31 421 | 9 865 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 111 | 7 051 | 8 342 | ||||
Corporation Tax Payable | 14 617 | 7 932 | |||||
Dividends Paid | 56 772 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 1 291 | |||||
Merchandise | 3 300 | 3 300 | |||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Taxation Social Security Payable | 27 516 | 24 694 | 824 | ||||
Par Value Share | 1 | ||||||
Profit Loss | 35 216 | ||||||
Property Plant Equipment Gross Cost | 10 424 | 10 815 | 13 506 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 2 691 | |||||
Trade Creditors Trade Payables | 14 323 | ||||||
Trade Debtors Trade Receivables | 21 455 | 36 631 | 11 060 | ||||
Other Creditors | 2 096 | 1 716 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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