G&P Controls started in year 2015 as Private Limited Company with registration number 09399935. The G&P Controls company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portishead at 304 Down Road. Postal code: BS20 8JT.
The company has 2 directors, namely Neil G., Matthew P.. Of them, Neil G., Matthew P. have been with the company the longest, being appointed on 21 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 304 Down Road |
| Town | Portishead |
| Post code | BS20 8JT |
| Country of origin | United Kingdom |
| Registration Number | 09399935 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 21 January 2015
Position: Director
Appointed: 21 January 2015
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Neil G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 275 097 | 333 663 | 404 415 |
| Current Assets | 311 838 | 500 492 | 519 959 |
| Debtors | 36 741 | 166 829 | 115 544 |
| Net Assets Liabilities | 252 038 | 403 323 | 461 501 |
| Property Plant Equipment | 3 332 | 1 554 | 1 104 |
| Other | |||
| Accrued Liabilities | 3 000 | 2 730 | 2 730 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 138 | 3 916 | 4 891 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 525 | ||
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 63 132 | 98 723 | 59 562 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | 975 | |
| Net Current Assets Liabilities | 248 706 | 401 769 | 460 397 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 622 | 1 244 | 1 150 |
| Par Value Share | 1 | 1 | |
| Prepayments | 932 | 100 | 943 |
| Property Plant Equipment Gross Cost | 5 470 | 5 470 | 5 995 |
| Taxation Social Security Payable | 59 510 | 94 749 | 55 682 |
| Trade Debtors Trade Receivables | 35 809 | 166 729 | 114 601 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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