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Gp Group Limited SOUTHAMPTON

Gp Group started in year 2001 as Private Limited Company with registration number 04338791. The Gp Group company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southampton at Kingfisher House Rownhams Lane. Postal code: SO52 9LP. Since 2009/08/10 Gp Group Limited is no longer carrying the name Snugstyle.

Currently there are 3 directors in the the firm, namely Paul C., Andrew D. and Peter C.. In addition one secretary - Andrew D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jane F. who worked with the the firm until 14 August 2007.

This company operates within the SO50 9EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1079851 . It is located at Unit 10 Brookwood Industrial Estate, Brookwood Ave, Eastleigh with a total of 1 cars.

Gp Group Limited Address / Contact

Office Address Kingfisher House Rownhams Lane
Office Address2 North Baddesley
Town Southampton
Post code SO52 9LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04338791
Date of Incorporation Wed, 12th Dec 2001
Industry Construction of domestic buildings
Industry Other construction installation
End of financial Year 28th February
Company age 23 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Paul C.

Position: Director

Appointed: 16 December 2015

Andrew D.

Position: Director

Appointed: 30 June 2015

Peter C.

Position: Director

Appointed: 24 August 2007

Andrew D.

Position: Secretary

Appointed: 14 August 2007

Anthony H.

Position: Director

Appointed: 19 July 2002

Resigned: 09 February 2004

Gary D.

Position: Director

Appointed: 19 July 2002

Resigned: 06 April 2018

Jane F.

Position: Secretary

Appointed: 12 December 2001

Resigned: 14 August 2007

John C.

Position: Director

Appointed: 12 December 2001

Resigned: 19 July 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Peter C. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Gary D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Peter C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Gary D.

Notified on 6 April 2016
Ceased on 6 April 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Snugstyle August 10, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 048 3631 452 0841 706 0991 931 497       
Balance Sheet
Cash Bank On Hand   581 5591 214 9851 199 704728 293728 2931 210 209629 646783 331
Current Assets1 944 0262 208 3112 110 2652 629 9782 747 7802 513 2592 249 1632 249 1632 761 5862 341 9842 064 395
Debtors1 564 4141 523 9831 111 8242 010 3231 495 7621 288 8441 474 1071 474 1071 517 5931 631 4101 193 684
Net Assets Liabilities   1 931 4972 101 4421 191 1401 565 0861 565 0862 149 9542 230 5162 405 882
Other Debtors   112 838137 87637 814100 781100 781140 746149 796181 435
Property Plant Equipment   149 942129 984186 469208 964208 964871 3961 077 2381 203 936
Total Inventories   38 09637 03324 71146 76346 76333 78480 92887 380
Cash Bank In Hand356 578319 452968 035581 559       
Net Assets Liabilities Including Pension Asset Liability1 048 3631 452 0841 706 0991 931 497       
Stocks Inventory23 034364 87630 40638 096       
Tangible Fixed Assets207 283247 965186 344149 942       
Reserves/Capital
Called Up Share Capital102102102104       
Profit Loss Account Reserve1 048 2611 451 9821 705 9971 931 393       
Shareholder Funds1 048 3631 452 0841 706 0991 931 497       
Other
Version Production Software        2 021 2 023
Accrued Liabilities       85 212126 808146 29597 098
Accrued Liabilities Deferred Income     97 52585 212    
Accumulated Depreciation Impairment Property Plant Equipment   277 689315 083205 693204 976204 976221 156207 191203 960
Additions Other Than Through Business Combinations Property Plant Equipment      87 263 747 683271 029258 937
Amounts Owed By Group Undertakings     515515    
Amounts Owed By Group Undertakings Participating Interests       515515515515
Amounts Owed To Group Undertakings     200200    
Amounts Owed To Group Undertakings Participating Interests       200200200200
Average Number Employees During Period   2322232121202019
Bank Borrowings        237 500187 500 
Bank Borrowings Overdrafts     314 22214 22214 22212 50050 000 
Corporation Tax Payable     190 510183 892    
Creditors   7 5457 582344 22513 889843 0991 200 157937 760702 881
Finance Lease Liabilities Present Value Total   7 5457 58230 00313 8899 3288 5878 58742 466
Fixed Assets207 483248 165350 159150 142130 184186 669209 164209 164871 5961 077 4381 204 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases     147 895125 824125 82457 59924 62313 264
Increase From Depreciation Charge For Year Property Plant Equipment    50 844 57 398 16 18058 00989 470
Investments       200200200200
Investments Fixed Assets200200200200200200200    
Investments In Group Undertakings Participating Interests     200200    
Investments In Subsidiaries Measured Fair Value       200200200200
Loans From Directors       10 37311 2722 8861 161
Net Assets Liabilities Subsidiaries      100    
Net Current Assets Liabilities923 2271 333 7441 415 8801 811 0861 996 7171 379 3421 406 0641 406 0641 561 4291 404 2241 361 514
Nominal Value Allotted Share Capital       125125122 
Number Shares Allotted        2 5002 200 
Other Creditors   66 83280 11751 98647 34636 97328 160133 948120 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      58 115  71 97492 701
Other Disposals Property Plant Equipment      65 485 69 07179 152135 470
Other Taxation Social Security Payable   320 318277 372202 559222 625    
Par Value Share        00 
Prepayments Accrued Income     70 33860 88160 88153 12047 44979 190
Property Plant Equipment Gross Cost   427 631445 067392 162413 940413 9401 092 5521 284 4291 407 896
Provisions For Liabilities Balance Sheet Subtotal   22 18617 87730 64636 253    
Recoverable Value-added Tax         109 26414 975
Taxation Including Deferred Taxation Balance Sheet Subtotal       36 25334 83761 49963 158
Taxation Social Security Payable       266 714294 196203 211197 568
Total Assets Less Current Liabilities1 130 7101 581 9091 766 0391 961 2282 126 9011 566 0111 615 2281 615 2282 433 0252 481 6622 565 650
Trade Creditors Trade Payables   399 249379 005308 584280 274280 274437 721392 633243 756
Trade Debtors Trade Receivables   1 822 4411 357 8861 180 1771 311 9301 311 9301 323 2121 324 386917 569
Value-added Tax Payable       139 803280 713  
Advances Credits Directors23 259236 295 1 512   98 987135 902147 382157 518
Advances Credits Made In Period Directors100 139244 903      302 735418 226717 068
Advances Credits Repaid In Period Directors76 894157 443236 295     265 820405 000706 933
Amount Specific Advance Or Credit Directors   1 5121 118  98 987135 902149 128150 512
Amount Specific Advance Or Credit Made In Period Directors   84 35023 717   302 735418 226654 401
Amount Specific Advance Or Credit Repaid In Period Directors   82 83822 599   265 820405 000653 017
Creditors Due After One Year43 52781 36329 5277 545       
Creditors Due Within One Year1 020 799874 567694 385818 892       
Debtors Due After One Year   -112 838       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 450      
Disposals Property Plant Equipment    13 767      
Fixed Asset Investments Cost Or Valuation 200200200       
Other Investments Other Than Loans   200200      
Provisions For Liabilities Charges38 82048 46230 41322 186       
Secured Debts85 020139 28781 75840 038       
Tangible Fixed Assets Additions 147 5888 95935 044       
Tangible Fixed Assets Cost Or Valuation371 856437 260425 978427 631       
Tangible Fixed Assets Depreciation164 573189 295239 634277 689       
Tangible Fixed Assets Depreciation Charged In Period 74 19866 56053 857       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 49 47616 22115 802       
Tangible Fixed Assets Disposals 82 18420 24133 391       
Total Additions Including From Business Combinations Property Plant Equipment    31 203      

Transport Operator Data

Unit 10 Brookwood Industrial Estate
Address Brookwood Ave
City Eastleigh
Post code SO50 9EY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 28th, November 2023 		Free Download (11 pages)

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