Gp Experts started in year 2013 as Private Limited Company with registration number 08353272. The Gp Experts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at Send Business Centre 3 Tannery House, Tannery Lane. Postal code: GU23 7EF.
The company has 2 directors, namely Alastair B., Lorraine B.. Of them, Alastair B., Lorraine B. have been with the company the longest, being appointed on 9 January 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Send Business Centre 3 Tannery House, Tannery Lane |
| Office Address2 | Send |
| Town | Woking |
| Post code | GU23 7EF |
| Country of origin | United Kingdom |
| Registration Number | 08353272 |
| Date of Incorporation | Wed, 9th Jan 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2013
Position: Director
Appointed: 09 January 2013
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Lorraine B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alastair B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alastair B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 173 445 | 260 254 | 430 903 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 883 118 | 893 843 | |||||||||
| Current Assets | 269 721 | 384 334 | 582 452 | 518 981 | 654 056 | 736 709 | 842 524 | 988 249 | 1 195 877 | 1 139 259 | 1 122 588 |
| Debtors | 104 907 | 149 879 | 163 646 | 256 141 | 228 745 | ||||||
| Net Assets Liabilities | 1 394 197 | 1 596 554 | |||||||||
| Other Debtors | 1 | 1 | |||||||||
| Property Plant Equipment | 1 691 | 699 | |||||||||
| Cash Bank In Hand | 164 814 | 234 455 | 418 806 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 445 | 260 254 | 430 903 | ||||||||
| Tangible Fixed Assets | 1 200 | 2 319 | 1 636 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 173 443 | 260 252 | 430 901 | ||||||||
| Shareholder Funds | 173 445 | 260 254 | 430 903 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 107 | 14 349 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 170 324 | 228 663 | |||||||||
| Creditors | 162 515 | 157 069 | 169 806 | 194 139 | 234 830 | 244 871 | 262 501 | 315 487 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||||
| Fixed Assets | 258 821 | 259 072 | 258 894 | 257 507 | 258 704 | 258 906 | 519 375 | 789 628 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | ||||||||||
| Investments | 517 684 | 788 929 | |||||||||
| Investments Fixed Assets | 517 684 | 788 929 | |||||||||
| Net Current Assets Liabilities | 172 245 | 258 399 | 429 594 | 356 466 | 496 987 | 566 903 | 648 385 | 753 419 | 951 006 | 876 757 | 807 101 |
| Other Creditors | 2 194 | 2 194 | |||||||||
| Other Investments Other Than Loans | 517 684 | 788 929 | |||||||||
| Other Taxation Social Security Payable | 91 919 | 84 630 | |||||||||
| Property Plant Equipment Gross Cost | 14 798 | 15 048 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 397 | 175 | ||||||||
| Total Assets Less Current Liabilities | 173 445 | 260 718 | 431 230 | 615 288 | 756 060 | 825 798 | 905 893 | 1 012 124 | 1 209 913 | 1 394 197 | 1 596 729 |
| Trade Debtors Trade Receivables | 256 140 | 228 744 | |||||||||
| Creditors Due Within One Year | 97 476 | 125 935 | 152 858 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 464 | 327 | |||||||||
| Tangible Fixed Assets Additions | 2 169 | 519 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 659 | 3 828 | 4 347 | ||||||||
| Tangible Fixed Assets Depreciation | 459 | 1 509 | 2 711 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 050 | 1 202 | |||||||||
| Value Shares Allotted | 2 | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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