Founded in 1987, Gapcontrol, classified under reg no. 02156361 is an active company. Currently registered at 22 Ringwood Road BH22 9AN, Ferndown the company has been in the business for thirty seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 6 directors in the the company, namely Timothy A., Scott R. and Benjamin R. and others. In addition one secretary - Scott R. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 22 Ringwood Road |
Town | Ferndown |
Post code | BH22 9AN |
Country of origin | United Kingdom |
Registration Number | 02156361 |
Date of Incorporation | Fri, 21st Aug 1987 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 37 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Ankers and Rawlings Developments Ltd from Ferndown, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ankers and Rawlings Developments Ltd that entered Ferndown, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ankers And Rawlings Developments Ltd
22 Ringwood Road, Ferndown, BH22 9AN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ankers And Rawlings Developments Ltd
22 Ringwood Road, Ferndown, BH22 9AN, England
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 1217177 |
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 115 495 | 54 448 | 137 341 | 45 493 | 117 261 |
Current Assets | 273 184 | 220 855 | 286 435 | 196 416 | 253 559 |
Debtors | 157 689 | 166 407 | 149 094 | 150 923 | 136 298 |
Net Assets Liabilities | 6 530 505 | 7 493 591 | 7 946 108 | 8 398 415 | 9 265 270 |
Other Debtors | 137 633 | 142 056 | 119 630 | 115 171 | 113 234 |
Other | |||||
Audit Fees Expenses | 5 600 | 5 600 | 5 600 | 5 600 | 6 150 |
Other Non-audit Services Fees | 2 080 | 1 894 | 1 840 | 3 220 | 3 450 |
Amounts Owed To Group Undertakings | 2 886 089 | 2 905 048 | 2 527 459 | 1 963 343 | 1 515 766 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | |
Corporation Tax Payable | 126 518 | 111 624 | 106 146 | 113 251 | 120 788 |
Creditors | 3 725 024 | 3 196 824 | 2 809 887 | 2 239 213 | 1 781 555 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 601 500 | 687 000 | |||
Investment Property | 10 356 500 | 10 958 000 | 10 958 000 | 10 958 000 | 11 645 000 |
Investment Property Fair Value Model | 10 356 500 | 10 958 000 | 10 958 000 | 11 645 000 | |
Net Current Assets Liabilities | -3 451 840 | -2 975 969 | -2 523 452 | -2 042 797 | -1 527 996 |
Other Creditors | 706 438 | 175 634 | 162 948 | 156 275 | 137 444 |
Provisions For Liabilities Balance Sheet Subtotal | 374 155 | 488 440 | 488 440 | 516 788 | 851 734 |
Total Assets Less Current Liabilities | 6 904 660 | 7 982 031 | 8 434 548 | 8 915 203 | 10 117 004 |
Trade Creditors Trade Payables | 5 979 | 4 518 | 13 334 | 6 344 | 7 557 |
Trade Debtors Trade Receivables | 20 056 | 24 351 | 29 464 | 35 752 | 23 064 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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