Gap Signs started in year 2013 as Private Limited Company with registration number 08499006. The Gap Signs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 9 Beaumont House. Postal code: NE5 1NB.
The firm has one director. Gary W., appointed on 22 April 2013. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Alison S.. There were no ex secretaries.
| Office Address | 9 Beaumont House |
| Office Address2 | Redburn Road |
| Town | Newcastle Upon Tyne |
| Post code | NE5 1NB |
| Country of origin | United Kingdom |
| Registration Number | 08499006 |
| Date of Incorporation | Mon, 22nd Apr 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (125 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2013
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Gary W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Alison S. This PSC owns 25-50% shares.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alison S.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 920 | 1 642 | -2 591 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 974 | 2 479 | 7 949 | 12 854 | 25 389 | 18 160 | 20 370 | |||
| Current Assets | 2 622 | 3 412 | 1 760 | 2 734 | 4 239 | 12 709 | 17 614 | 33 149 | 25 920 | 28 130 |
| Debtors | 3 000 | 3 000 | 3 000 | |||||||
| Net Assets Liabilities | -1 722 | -3 193 | -3 126 | 1 253 | -6 488 | -3 160 | ||||
| Property Plant Equipment | 3 840 | 3 072 | 2 458 | 1 967 | 1 574 | 1 259 | 1 008 | 806 | ||
| Total Inventories | 1 760 | 1 760 | 1 760 | 4 760 | 4 760 | 4 760 | 4 760 | 4 760 | ||
| Stocks Inventory | 729 | 1 760 | 1 760 | |||||||
| Tangible Fixed Assets | 5 000 | 4 800 | 3 840 | |||||||
| Cash Bank In Hand | 1 893 | 1 652 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 920 | 1 642 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 820 | 1 542 | -2 691 | |||||||
| Shareholder Funds | 920 | 1 642 | -2 591 | |||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 899 | -166 | 650 | 720 | 936 | 984 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 410 | 4 178 | 4 792 | 5 283 | 5 676 | 5 991 | 6 242 | 6 444 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 3 736 | |||||||||
| Corporation Tax Payable | 898 | 898 | 1 006 | 6 330 | 6 332 | |||||
| Creditors | 8 191 | 8 800 | 8 420 | 17 869 | 22 314 | 33 155 | 33 416 | 32 096 | ||
| Dividends Paid On Shares | -1 | 18 000 | ||||||||
| Fixed Assets | 5 000 | 4 800 | 2 458 | 1 967 | 1 574 | 1 259 | 1 008 | 806 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 389 | 311 | 249 | 199 | 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 614 | 491 | 393 | 315 | 251 | 202 | |||
| Net Current Assets Liabilities | -4 080 | -3 158 | -6 431 | -6 066 | -4 181 | -5 160 | -4 700 | -6 | -7 496 | -3 966 |
| Other Creditors | 8 191 | 8 344 | 7 522 | 4 133 | 2 850 | 330 | 330 | 276 | ||
| Other Taxation Social Security Payable | 456 | 898 | 9 268 | 17 808 | 25 775 | 25 818 | ||||
| Property Plant Equipment Gross Cost | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | |||
| Raw Materials Consumables | 1 760 | 4 760 | 4 760 | 4 760 | 4 760 | 4 760 | ||||
| Taxation Social Security Payable | 32 150 | 30 836 | ||||||||
| Total Assets Less Current Liabilities | 920 | 1 642 | -2 591 | -2 994 | -1 723 | -3 193 | -3 126 | 1 253 | -6 488 | -3 160 |
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 000 | |||||||
| Creditors Due Within One Year | 6 702 | 6 570 | 8 191 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Premium Account | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 250 | 7 250 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 450 | 3 410 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 200 | 960 | |||||||
| Tangible Fixed Assets Additions | 6 250 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
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