Founded in 2017, Gap Technical Services, classified under reg no. 10595468 is an active company. Currently registered at 178 Halcot Avenue DA6 7QD, Bexleyheath the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Celeste C., George P.. Of them, George P. has been with the company the longest, being appointed on 1 February 2017 and Celeste C. has been with the company for the least time - from 1 June 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 178 Halcot Avenue |
Town | Bexleyheath |
Post code | DA6 7QD |
Country of origin | United Kingdom |
Registration Number | 10595468 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is George P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George P.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 607 | 4 900 | 7 972 | 2 752 | 1 058 | 2 188 |
Current Assets | 12 239 | 29 304 | 35 642 | 53 887 | 43 778 | 40 630 |
Debtors | 6 632 | 24 404 | 27 670 | 51 135 | 42 720 | 38 442 |
Net Assets Liabilities | 101 | 15 800 | 33 120 | 358 | 20 933 | 338 |
Other Debtors | 307 | 32 472 | 28 561 | 31 613 | ||
Property Plant Equipment | 11 026 | 8 645 | 32 650 | 23 808 | 5 963 | 4 473 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 6 558 | 11 537 | 20 379 | 9 229 | 10 719 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 |
Creditors | 8 247 | 3 749 | 37 137 | 54 402 | 49 201 | 41 609 |
Finance Lease Liabilities Present Value Total | 8 247 | 3 749 | 16 384 | 9 728 | ||
Increase Decrease In Property Plant Equipment | 13 495 | 28 995 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 677 | 2 881 | 10 883 | 8 842 | 1 490 | |
Net Current Assets Liabilities | -2 678 | 10 904 | 37 607 | 30 952 | 64 171 | 37 474 |
Other Creditors | 849 | 6 431 | 20 753 | 3 007 | 16 701 | 18 276 |
Other Taxation Social Security Payable | 9 570 | 7 471 | -16 353 | 4 498 | -35 199 | -15 307 |
Property Plant Equipment Gross Cost | 13 495 | 15 203 | 44 187 | 15 192 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 703 | 500 | 42 479 | |||
Total Assets Less Current Liabilities | 8 348 | 19 549 | 70 257 | 54 760 | 70 134 | 41 947 |
Trade Debtors Trade Receivables | 6 325 | 24 404 | 27 670 | 18 663 | 14 159 | 6 829 |
Bank Borrowings Overdrafts | 41 667 | 32 500 | 23 333 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 904 | |||||
Disposals Property Plant Equipment | 13 495 | |||||
Trade Creditors Trade Payables | 5 528 | 429 | 2 607 | 5 231 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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